| Executed | 15.06.2016 |
|---|---|
| Registered | 13.06.2016 |
| Invoice | 21110030012016 |
| 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 1,258,013 |
| Amount | 1,258,013 lekë |
| Invoice description | 602,KM servis mjeti ,Urdh.Prok. 1264,dat.24.2.2016,kont.porosie 1263/3 dat.1.3.2016,fat.138,seri 30811259,dat.1.3.2016, urdher.nr.1263 dat 24.2.2016 |