| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 60110140012014 |
| 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 56,264 |
| Amount | 56,264 lekë |
| Invoice description | MINISTRIA E DREJTESISE servis automjeti,rimbursim shpenz per misionin EURALIUS,shkresa nr 8174 dt 24.10.2014 fat nr 687/A dt 21.10.2014 sr 15629566 |