| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 18910050392014 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | PROQUAL |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 28,080 |
| Amount | 28,080 lekë |
| Invoice description | 1005039 A.K. Duhan-Cigare blerje bateri ,up. nr 38 DT 18.12..14,, VLS.perfundmt. dt 19.12.14, fat nr 317dt 24.12.2014,seri 12754929,hyrje nr 18 dt 24.12.2014 |