| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 52410160202015 |
| 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 Policise Qarkut, pagese rip mj urdher DPPSH, 1849/1 dt 15.4.15, shkr 2996/1 dt 10.6.15, ft 1005/a dt 22.12.15 sr 26058204 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.12.2015 | Drejtoria e Policise Tirane (3535) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 20,258 |