| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 14410050392014 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | JUELDA MOLLA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 27,900 |
| Amount | 27,900 lekë |
| Invoice description | 1005039 A.K. Duhan-Cigare mirembajtje kompjuteri, U.B. nr 27 dt 04.11.2014, p.v. dt 07.11.2014, ft ofert. dt 06.11.14,fat nr 21 dt 14.11.2014, seri 7579971 |