| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 610050392014 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Tirane |
| Category | Unspecified 14,292 |
| Amount | 14,292 lekë |
| Invoice description | 1005039,A.K. DUHAN CIGARE UJE, CERRIK DHJETOR KLIENT 417019 SERI 4799614, KONTR 11914. ZONA 41 FT 3766 |