| Executed | 21.01.2016 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 53310030012015 |
| 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 332,178 |
| Amount | 332,178 lekë |
| Invoice description | 602 Km servis mjeti kontrata ne vazhdim fat.nr.1019,seri 26058210,dat 29.12.2015,fat.nr.1021 seri 26058220 dat. 29.12.2015 |