| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 51710030012015 |
| 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 2,078,464 |
| Amount | 2,078,464 lekë |
| Invoice description | 602,KM servis mjeti kontrata ne vazhdim ,fat.170,171,dat.11.12.2015 seri 20224677,20224678,fat. nr.172,174,177 dat.5.12.2015,seri 20224679,20224681,20225684,fat.nr.178 dat.12.12.2015,seri 20224685,fat.nr.179 dat.4.12.2015,seri 20224686,dat. |