| Executed | 08.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 22721010492020 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 1,100,000 |
| Amount | 1,100,000 Albanian lekë |
| Invoice description | 2101049, DPTTVendore lik qeramarr. mjeti transp., up nr 20080/10, dt 17.08.2020, vend nr 20080/14, dt 10.09.2020, njof it nr 20080/15, dt 10.09.2020, kon nr 20080/16, dt 17.09.2020, ft nr 210, dt 29.09.2020, pv nr 20080/23, dt 28.09.2020 |