| Executed | 07.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 3010171202014 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Unspecified 214,017 |
| Amount | 214,017 lekë |
| Invoice description | 602-REP 8001 shpenzime teknike,P.V.D nr3/2 dt 16.01.2014,pv emergjence nr 120/3 dt 20.01.2014,fat nr 29 dt 20.01.2014,seri 11411181 |