| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 5310050392015 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | ISMET ABDULLAI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 59,860 |
| Amount | 59,860 lekë |
| Invoice description | 602-Agjensia K.Duhan -Cigareve,paguar blerje materiale pastrimi u-p. nr 14 dt 13.05.2015,form.nr 5 dt 14.05.2015,fat nr 51 seri 7722962 dt 15.05.2015,f.hyrje nr 8 dt 15.05.15 |