| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 3910050392019 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | REZAR DOBI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 116,736 |
| Amount | 116,736 lekë |
| Invoice description | 1005039-A.K.Duhan-Cigare,602- blerje vaj.filtra,bateri ,fat nr 32 dt 9.3.2019,sr 63400882, kerkese dt 4.3.19,u.b. nr 15 dt 15.3.19,p.v.m.d. dt 09.09.19,f.h. nr 8 dt 9.3..19 |