| Executed | 25.08.2020 |
|---|---|
| Registered | 24.08.2020 |
| Invoice | 22710290012020 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 12,438 |
| Amount | 12,438 Albanian lekë |
| Invoice description | 1029001Keshilli i Larte Gjyqesor ,lik miremb mjete transporti, vazhd kontr 2745/3 dt 22.06.2020,fat 277 dt 29.07.2020 seri 90052479 |