| Executed | 19.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 6010250722017 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 106,056 |
| Amount | 106,056 lekë |
| Invoice description | 1025072 Shtepia e Foshnjes 2017 pagese riparim automjeti,emergjence, pv konstatimi 12.04.2017, pv emergjence 19.05.2017, fat 284 dt 19.05.2017 ser 41522453 |