| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 16210170892015 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 19,800 |
| Amount | 19,800 lekë |
| Invoice description | Reparti 6630 shpenzime transporti shkresa MF 8843/1 dt 17.6.15ft 200 dt 9.4.12 seri 01132121 pv dt 9.4.12 shkresa 5061/4 dt 23.6.15 |