| Executed | 11.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 4710030012013 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | — |
| Amount | 695,122 lekë |
| Invoice description | 602,servis mjeti fat.nr.677,678dt.7.12.2012,fat.nr.722,723,724,dt.28.12.2012,fat.nr.689.690,dt.12.12.2012,fat.nr.718,dt.26.12.2012nkontrat.nr.851/5 dt 18.5.2012 ne vazhdim |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.02.2013 | Aparati i Keshillit te Ministrave (3535) | GECI | 330,176 |