| Executed | 15.02.2017 |
|---|---|
| Registered | 14.02.2017 |
| Invoice | 2310050392017 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | SKERDI LLUPA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 115,560 |
| Amount | 115,560 lekë |
| Invoice description | 1005039 -A.K.D.Cigare,602- paguar riparim automjeti,Mitsubishi,U-Prok. nr 1 dt 04.01..2017,p.verb form 5 dt 05.01..17,fat nr 407,seri 33311357,f.hyrje nr 3 dt 02.02.17, |