| Executed | 12.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 6510940272015 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 23,340 |
| Amount | 23,340 lekë |
| Invoice description | Aluizni Tirana 2 sherbim makines up 11 03.11.2015 form nr 5 fat 26057646 |