| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 9710050392019 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | DENIS GOGA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1005039-A.K.Duhan-Cigare,602- shpz. lyerje automjeti Mitsubishi, fat nr 80 dt 20.5.2019,sr 60434479, kerkese dt 14.5.19,u.b. nr 23 dt 22.5.19,p.v.m.d. dt 20.5.19 |