| Executed | 12.08.2016 |
|---|---|
| Registered | 12.08.2016 |
| Invoice | 24510160202016 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 33,570 |
| Amount | 33,570 lekë |
| Invoice description | 1016020, drej pol qarkut pagese ft vaj e filtra kontr 5763 dt 28.1.2015, shkrese nr 2996/1 dt 10.06.15, ft 360 dt 20.5.16 sr 30811935, urdher DPPSH nr 1849/1 dt 15.4.15 |