| Executed | 06.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 47810140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 5,552 |
| Amount | 5,552 lekë |
| Invoice description | 231-Ministria e Drejtesise T.V.SH EURALIUS,servis automjeti,kontrate nr 2014/346-900,fat nr 406/A dt 11.06.2015,seri 20225094 |