| Executed | 19.04.2016 |
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| Registered | 19.04.2016 |
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| Invoice | 6710120602016 |
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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
16,920 Shpenzime per mirembajtjen e paisjeve te zyrave
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 16,920 lekë |
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| Invoice description | 1012060 IMK Pagese per pjese kemb per auto Tr 5476U up nr 510 f-o dt 06.04.2016 ft nr 44/26058299 fh nr 3 pv dt 07.04.2016 |
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