| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 8010110412015 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 24,060 |
| Amount | 24,060 lekë |
| Invoice description | 1011041 UNIVERSITETI BUJQESOR SHERBIM SERVISI KONTRATE NE VAZHDIM 660/11 DT 30.05.2014 FAT 834/A DT 22.12.2014 SERI 14629715 |