| Executed | 16.03.2017 |
|---|---|
| Registered | 13.03.2017 |
| Invoice | 4910290032017 |
| Institution | Gjykata e Apelit Durres (0707) 1029003 |
| Beneficiary | C L A S S I C |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1029003 GJYKATA APELIT 0707 SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT URDH PROK NR 3 DT 30.01.2017 FATURA 09 DT 15.02.2017 |