| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 10310050392014 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | A T L A N T I K |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 20,880 |
| Amount | 20,880 lekë |
| Invoice description | 1005039,A.K. DUHAN CIGARE Pagese per siguracion mjeti opel tr 8979d U.P. nr 23 dt 15.07.2014, ft.of. dt 16.03.2014. nj.fit. dt 16.03.2014, fat nr 87 dt 23.07.2014 seri 07087687 |