| Executed | 21.08.2017 |
|---|---|
| Registered | 18.08.2017 |
| Invoice | 33010140012017 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | AIMA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 7,180 |
| Amount | 7,180 lekë |
| Invoice description | Min Drejtesise pagese TVSH per Projektin EURALIUS - dreke pune. Kontrate grant nr.2014 346-900, fature nr.324 dt.30.06.2017( 48887647) nr.352 dt.07.07.2017 (48887575) |