| Executed | 05.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 27610780012016 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 19,800 |
| Amount | 19,800 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT sherbim servis aut.l UP 37 dt.28.06.2016 pcv 28.06.2016 formulari 5 dt.01.07.16 ft.430 dt.01.07.16 serial 33105355 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.10.2016 | Ministria e Integrimit (3535) | STRATI BAILIFF'S SERVICE | 20,000 |