| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 19410050392015 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | AGFA / ELBASAN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 261,600 |
| Amount | 261,600 lekë |
| Invoice description | 231-Agjensia K.Duhan -Cigareve,blerje pompe uji,u-p nr 40 dt 18.12.2015, ft.oft dt 18.12.15,,nj,fit dt 22.12.15,fat nr 60,dt 22.12.2015,sr 07861611,f.hyrje nr 25 dt 22.12.15 |