| Executed | 24.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 44010030012016 |
| 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 285,276 |
| Amount | 285,276 lekë |
| Invoice description | 602,KM shpenz.servis kontrata ne vazhdim nr.12663/3 dat.1.3.2016,fat.nr.577/aseri33105801 dat.9.9.2016,fat.nr.608/A seri 33105834 dat.21.9.2016 |