| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 5510050392015 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 602-Agjensia K.Duhan -Cigareve,paguar blerje perparese laboratori, u-p. nr 11 dt 28.04..2015,ft.oft dt 30.04.15,p.verb dt 06.05.15,fat nr 44 seri 7992344 dt 11.05.2015,f.hyrje nr 8/1 dt 11.05.15 |