| Executed | 17.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 29910630012013 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | — |
| Amount | 42,018 lekë |
| Invoice description | 602 KSHILLI I LARTE I DREJTESISE.shpen. riparim automjeti kontrate 2146/2 dt 19.7.13 ne vazhdim ft 1497 s 11410803 dt 21.10.13 pv 21.10.13 situac.punimesh 7.11.13 |