| Executed | 25.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 4110050392016 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | AGFA / ELBASAN |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 451,200 |
| Amount | 451,200 Albanian lekë |
| Invoice description | 602-Agjens.K.Duhan-Cigareve,paguar Mirembajtje Godines SDC Elbasan ,u-p nr 11 dt 11.3.2016,p.verb form 6 dt 11.03.2016,fat nr 63 seri 07861614 dt 24.03.2016,situacion punimesh dt 24.03.2016 |