| Executed | 09.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 4110050392020 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | REZAR DOBI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1005039-A.K.Duhan-Cigare, likujd fat pjese kembim Mitsubishi nr 2 dt 27.02.2020, seri 83761102, ub nr 12 dt 2.03.20,pv dorz dt 20.02.2020, fh nr 11 dt 27.02.2020 |