| Executed | 19.09.2016 |
|---|---|
| Registered | 16.09.2016 |
| Invoice | 15210160912016 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 111,480 |
| Amount | 111,480 lekë |
| Invoice description | 1016091,D.P.R.M.SH, pagese ft pjese kembi nr 99-100 dt 15.9.16 sr 33105754/5 fh 6 dt 15.9.16, up 7.9.16, pv 9.9.16 |