| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 5810630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Unspecified 850 |
| Amount | 850 lekë |
| Invoice description | 602 KLD shpenzime pjese kembimi per automjete ft 14 12.2.14 s 11411901 pv emergjence 12.2.14 fh 9 dt 12.2.14 |