| Executed | 06.09.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 16810050392017 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | SKERDI LLUPA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 100,920 |
| Amount | 100,920 lekë |
| Invoice description | 1005039 -A.K.D.Cigare,602- Riparim automjeti Mitsubishi , u-prok nr 46 dt 23.08..2017,p.verb form 5 dt 24.08..2017,fat nr 31,seri 33311481, dt 30.08.2017,f.h.nr 28 dt .30.08.2017 |