| Executed | 24.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 43410160202015 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 57,930 |
| Amount | 57,930 lekë |
| Invoice description | 1016020, Drej Policise Qarkut, pagese riparim mjete urdher DPPSH, 1849/1 dt 15.4.15, shkresa 2996/1 dt 10.6.15, ft 817 dt 23.10.15 sr 26057613 |