| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 13510870282020 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | AIMA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 79,880 |
| Amount | 79,880 Albanian lekë |
| Invoice description | 1087028, Lik sherbime marrje qera kerkese nr 3049 dt 21.12.2019 , pv 3049/1 dt 12.12.2019 , kontr vazhdim 3049/9 dt 23.12.2019 ft 185 dt 1.09.2020 sr86001588 |