| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 5110141072018 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 39,240 |
| Amount | 39,240 lekë |
| Invoice description | Drejt.Pergj.Aluiznit nderrim bateri fat nr 53034640 dt 28.02.2018 |