| Executed | 10.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 28310110412015 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 23,776 |
| Amount | 23,776 lekë |
| Invoice description | 1011041 UNIVERSITETI BUJQESOR SHERBIM AUT. KONTRATE 660/1 DT 30.05.2014 FAT 459/A DT 1.07.2015 SERI 20225300 |