| Executed | 29.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 21510160752015 |
| Institution | N/Prefektura Sarande (3731) 1016075 |
| Beneficiary | C L A S S I C |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 79,200 |
| Amount | 79,200 lekë |
| Invoice description | pjes kembimi nga nenprefektura sr |