| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 17610171202014 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 43,220 |
| Amount | 43,220 lekë |
| Invoice description | 1017120 600-REP 8001 riparim automj. pv emergjen. 1660/4 dt 1.7.14 pv 19 dt 1.6.14 ft 291 dt 1.7.14 seri 15628844 |