| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 6310140442019 |
| 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 Instituti i Mjekesise Ligjore qera automjete kont vazhdim nr 1328 date 31.07.2018 fat nr 46 date 02.04.2019 sr 65411825 |