| Executed | 23.12.2013 |
|---|---|
| Registered | 14.12.2013 |
| Invoice | 37410030012013 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | — |
| Amount | 1,133,752 lekë |
| Invoice description | 602 servis mjeti fat.nr.561 dt.10.12.2013 seri 11410968,fat.542 dt.2.12.2013 seri 11410848,kontrata nr.1508 dt.2.5.2013 ne vazhdim |