| Executed | 25.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 11310260602017 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 70,560 |
| Amount | 70,560 Albanian lekë |
| Invoice description | Agjensia Komb e Mjedisit p kembimi uprok 4.5.17 fte of 10.5.17 fat 12.5.17 nr 49 seri 41522302 fhyrje 12.5.17 |