| Executed | 08.09.2016 |
|---|---|
| Registered | 08.09.2016 |
| Invoice | 14610050392016 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | AUTO - GENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 602-Agjens.K.Duhan-Cigareve,riparim automjeti OPEL ,,u-p nr 36 dt 25.07..2016,p-verb form 5 dt 26.07..2016,fat nr 671 seri 18398473 dt 01.09..2016,f.hyrja nr 21 dt 01.09..2016 |