| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 20910171202012 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | — |
| Amount | 255,240 lekë |
| Invoice description | 602-REP 4400,riparime,up nr 1839/3,1939/4,2139/2 dt 25.07.2012-22.08.2012,pv dt 26.07.2012-31.07.2012,fat nr 397,406,443 dt 26.07.2012-22.08.2012,seri 01133218,01133227,01133114,fh nr 10,11 dt 31.07.2012-22.08.2012 |