| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 22610160712015 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | C L A S S I C |
| Branch | Shkoder |
| Category | Shpenzime per kompensime te tjera te papaguara 451,962 |
| Amount | 451,962 lekë |
| Invoice description | 1016071 PREFEKTURA SHKODER FAT 40191140 DT 12.02.2009 |