| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 53110030012016 |
| 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 105,202 |
| Amount | 105,202 lekë |
| Invoice description | 602,KM servis mjeti kontrata ne vazhdim nr.1263/3 dat.1.3.2016 fat.nr.702/A, seri 41521379 dat.7.11.2016 |