| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 5210050392015 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 69,800 |
| Amount | 69,800 lekë |
| Invoice description | 1005039 602-Agjensia K.Duhan -Cigareve,blerje TONERA PRINTERI,u-p nr 12 dt 28.04..15,FORM NR 5 DT 29.04.15,fat nr 440 seri 20809742dt 06.05..15,f.hyrje nr 8 dt 08.05..15 |