| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 25810160122015 |
| Institution | Komisariati i Policise NSH Tirane (3535) 1016012 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 33,570 |
| Amount | 33,570 lekë |
| Invoice description | 1016012-602- Komis pol NSH, pagese ft miremb mjetesh, pv konstatimi 2.11.15, kontr 5763/4 dt 18.12.2014, neni 4 pika 2, ft 902/a dt 18.11.15, sr 26057749 |