| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 21010140442019 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 613,440 |
| Amount | 613,440 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore , qera automjete kont vazhdim nr 1949 date 13.09.2019 fat nr 102 date 03.10.2019 sr 78881580 |