| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 16910870282019 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | AIMA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 79,720 |
| Amount | 79,720 Albanian lekë |
| Invoice description | 1087028,AZHT, Lik sherbim makine , kontr vazh 3127/7 dt 31.12.2018 , ft 42 dt 1.12.2019 seri72853242 |