| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 14810050392019 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | DENIS GOGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,850 |
| Amount | 119,850 lekë |
| Invoice description | 1005039-A.K.Duhan-Cigare Lik kalendar Agroteknologjik kerkese 15.07.2019 pv 19.07.20149 fat 60434493 nr 92 dt 19.07.2019 fh 14 dt 19.07.2019 |