| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 23010630012013 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | — |
| Amount | 40,528 lekë |
| Invoice description | 602 KSHILLI I LARTE I DREJTESISE.shpen. riparim automjeti kontrate 2146/2 dt 19.7.13 ne vazhdim ft 444 s 08225800 dt 5.10.13 pv 5.10.13 |