| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 22810140442018 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 410,040 |
| Amount | 410,040 lekë |
| Invoice description | 1014044 INST MJEKS LIGJORE, qera automjete kont vazhdim nr 1328 date 31.07.2018 fat nr 153 date 04.12.2018 sr 65411325 |