| Executed | 29.06.2016 |
|---|---|
| Registered | 28.06.2016 |
| Invoice | 18510160202016 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 38,370 |
| Amount | 38,370 lekë |
| Invoice description | 1016020, drej pol qarkut pagese ft nderim vaj e filtra kontr shkrese 2996/1 dt 10.6.15, ft 181 dt 18.3.16 sr 30811352 |