| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 35010160202015 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 74,496 |
| Amount | 74,496 lekë |
| Invoice description | 1016020, Drej Policise Qarkut, pagese riparim auto, urdher 1849/1 dt 15.4.15, shkresa 2996/1 dt 10.6.15, ft 472 dt 3.7.15 ft 588 dt 11.8.15sr 20225363/20224480/ |