| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 3810140442020 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 383,400 |
| Amount | 383,400 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore qera automjete kont vazhdim nr 1949 date 13.09.2019 fat nr 20 date 03.03.2020 sr 78882915 |