| Executed | 01.12.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 4710170892014 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 101,880 |
| Amount | 101,880 lekë |
| Invoice description | 1017089 Reparti 6630 ft 494 dt 21.11.14 seri 15629898 pv emergjence 2288/2 dt 21.11.14 |