| Executed | 15.02.2017 |
|---|---|
| Registered | 14.02.2017 |
| Invoice | 2410050392017 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | SKERDI LLUPA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 115,680 |
| Amount | 115,680 lekë |
| Invoice description | 1005039 -A.K.D.Cigare,602- paguar riparim automjeti,OPEL,U-Prok. nr 4 dt 19.01..2017,p.verb form 5 dt 20.01..17,fat nr 411,seri 33311361,f.hyrje nr 4 dt 07.02.17, |