| Executed | 06.01.2015 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 50310030012014 |
| 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 658,053 |
| Amount | 658,053 lekë |
| Invoice description | KM servis mjeti kont.ne vazhdim,fat nr.447,517,518,521,522,532 seri 15629853,15630321.15630322,15630325,15630328,15630326,15630336 dat 17.12.2014 |