| Executed | 13.01.2014 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 34410630012013 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Unspecified 13,193 |
| Amount | 13,193 lekë |
| Invoice description | 602 KSHILLI I LARTE I DREJTESISE.shpen. riparim automjeti kontrate 2146/2 dt 19.7.13 ne vazhdim ft 581 s 11410688 , dt 18.12.13 pv 18.12.13 situac.punimesh 18.12.13 |