| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 22910630012013 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | — |
| Amount | 709,465 lekë |
| Invoice description | 602 KSHILLI I LARTE I DREJTESISE.shpen. riparim automjeti kontrate 2146/2 dt 19.7.13 ne vazhdim ft 433 s 08225789 dt 28.9.13 pv 26.9.13, ft 654/a seri 08225146 30.9.13 , ft 438 seri 8225794 1.10.13situac punimesh dt 28.9.13,dt 30.9.13, d |