| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 7010050392015 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | ILIRIAN PEPA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 198,600 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 198,600 lekë |
| Invoice description | 602-Agjensia K.Duhan -Cigareve,paguar blerje pjese kembimi + mirembj.traktori p.v.emergjence form 4 dt 04.05.15,p.v. defekti dt 04.05.15,fat nr 13558125 dt 04.05.15,f.hyrje nr 9 dt 04.05.15 |