| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 13010030012013 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | — |
| Amount | 506,707 lekë |
| Invoice description | KM,servis mjeti,shtese kontrate nr.4.dt 3.1.2013, fat,nr.66,76,dt.25.2.2013,fat. nr. 99,106,107,112,114,126,127,131,dt.27.3.2013,fat.nr.151,152,156,172 dt.16.4.2013124529,dt.13.4.2013,s 72764514 |