| Executed | 20.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 33910160072018 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,560 |
| Amount | 25,560 lekë |
| Invoice description | 1016007 2018- Q.SH.A.M.T Lik ft miremb mj tr nr 65411501 dt 13.12.18 fh 123 dt 13.12.18, u prok 1327/1 dt 07.12.18, ftesa 07.12.18, pv 13.12.18 |