| Executed | 29.08.2019 |
|---|---|
| Registered | 27.08.2019 |
| Invoice | 33810140482019 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 404,280 |
| Amount | 404,280 lekë |
| Invoice description | 1014048 Drejt.pergj.burgjeve blerje pjese kembimi up nr 6069/3 date 01.08.2018 fto 01.08.2019 fat nr 38 date 19.08.2019 sr 65411784 fh nr 14 date 19.08.2019 |