| Executed | 15.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 17110030012015 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 500,820 |
| Amount | 500,820 lekë |
| Invoice description | 602,KM sevis makine, kont vazh 324 d 21/1/15, fat 265/a d 4/5/15 s 20224851 |