| Executed | 07.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 21 2035001 2013 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | — |
| Amount | 113,700 lekë |
| Invoice description | Kesh Qarkut lik servis auto urdh prok nr 23 dt 04.02.2013 proc verb dt 04.02.2013 fat 498 dt 06.07.2013 seri 1888100 shkrese Dhoma Avokatise dt 31.01.2013 |