| Executed | 22.11.2013 |
|---|---|
| Registered | 07.11.2013 |
| Invoice | 319 10030012013 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | — |
| Amount | 260,917 lekë |
| Invoice description | 602KM servis mjeti,fat 365 dt.5.8.2013 seri 08225971,fat nr.453 dt.10.10.2013 seri 11410553,fat460 dt.16.10.2013 seri 11410565,fat.nr.462 dt.17.10.2013 seri 11410563,fat474dt.25.10.2013seri 11410580,fat 475 dt.25.10.2013,seri 11410581 kontr |