| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 7610171202013 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | — |
| Amount | 48,288 lekë |
| Invoice description | 602-REP 8001 riparime,pv emergjence dt 20.03.2013,fat nr 118 dt 20.03.2013,seri 08224871 |