| Executed | 29.03.2016 |
|---|---|
| Registered | 25.03.2016 |
| Invoice | 4310050392016 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | AGFA / ELBASAN |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,168 |
| Amount | 96,168 lekë |
| Invoice description | 602-Agjens.K.Duhan-Cigareve,paguar Mirembajtje DEPOZITE UJI SDC Elbasan ,u-p nr 9 dt 10.3.2016,p.verb form 5 dt 10.03.2016,fat nr 64 seri 07861615 dt 25.03.2016,situacion punimesh dt 24.03.2016 |