| Executed | 28.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 22910171202014 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 299,160 |
| Amount | 299,160 lekë |
| Invoice description | 602-REP 8001 riparime,pv emergjence dt 25.08.2014,fat nr 481 dt 25.08.2014,seri 15629220 |