| Executed | 11.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 10710160202017 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 65,718 |
| Amount | 65,718 lekë |
| Invoice description | 1016020,drej vendore pol tirane pagese ft ndrrim vaj e filtra kontr 5763/4 dt 28.12.14, urdher 1849/1 dt 15.4.15, nr 2996/1 dt 10.6.15, ft 15 dt 11.1.17 sr 41521023, ft 181 dt 18.3.16 sr 30811352, shkrese 1966 dt 6.4.17 |