| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 6610050392015 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | PROQUAL |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1005039 602-Agjensia K.Duhan -Cigareve,BLERJE BATERI PER TRAKTORET,U-P.nr 15 dt 13.05.2015,p-v.form 5 dt 14.05.15,fat nr 7 dt 15.04.15,seri 13558126.f.h. nr 10 dt 15.05.2015 |