| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 32110630012013 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | — |
| Amount | 136,953 lekë |
| Invoice description | 602 KSHILLI I LARTE I DREJTESISE.shpen. riparim automjeti kontrate 2146/2 dt 19.7.13 ne vazhdim ft 803/a s 11410693 , 804/a dt s 11410697dt 9.12.13 pv 11.12.13 situac.punimesh 13.12.13 |