| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 23510630012013 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | — |
| Amount | 62,701 lekë |
| Invoice description | 602 KSHILLI I LARTE I DREJTESISE.shpen. riparim automjeti kontrate 2146/2 dt 19.7.13 ne vazhdim ft 450 s 11410556 dt 9.10.13 pv 9.10.13 situac.punimesh 9.10.13 |