| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 41910030012012 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | — |
| Amount | 412,074 lekë |
| Invoice description | urdh prokurimi 851/2 dt 22.03.2012 kontrata nr 851/5 dt 18.05.2012 ne vazhdim, fatura 641 dt 19.11.2012 seria 05208662, fatura nr 645 dt 21.11.2012 seria 05208666, fatura nr 615 dt 07.11.2012 seria 05208786, fatura nr 635 dt 14.11.2012 |