| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 32510630012013 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | — |
| Amount | 277,624 lekë |
| Invoice description | 602 KSHILLI I LARTE I DREJTESISE.shpen. riparim automjeti kontrate 2146/2 dt 19.7.13 ne vazhdim ft 812/a s 11411055 , 813/a dt s 11411056dt 13.12.13 pv 13.12.13 situac.punimesh 13.12.13 |