| Executed | 16.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 37710290012020 |
| 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 | 1029001-Keshilli i Larte Gjyqesor, 602 shp mirembajtje kontr 2745/3 dt 22.06.2020 ft tat 497 dt 4.12.2020 seri 90428450 |