| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 20810030012013 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | — |
| Amount | 467,553 lekë |
| Invoice description | 602KM servis mjeti fat nr.121 dt 2.7.2013seri08225368,fatnr.292,dt.24.6.2013 seri 08225498,fat.nr.280,dt.14.6.2013 seri 08225486,fat 271,dt.11.6.2013,seri 08225476,fat nr.249,dt 30.5.2013 seri 08225454 |