| Executed | 21.12.2016 |
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| Registered | 20.12.2016 |
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| Invoice | 24010120602016 |
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| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
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| Beneficiary | C L A S S I C |
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| Branch | Tirane |
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| Category |
Pjese kembimi, goma dhe bateri
Shpenzime per mirembajtjen e paisjeve te zyrave
21,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 21,600 lekë |
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| Invoice description | 1012060 IMK oj kembim up 1.12.16 ftes 1.12.2016 pv 6.12.2016 ft 136 dt 6.12.2016 s 33105791 fh 20 dt 6.12.2016 pv md 6.12.2016 |
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