| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 37108702132018 |
| Institution | Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023 |
| Beneficiary | PAERA |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 60,000 |
| Amount | 60,000 lekë |
| Invoice description | AZHR , lik shpenzime trnsporti , urdher nr 120 dt 19.12.2017 , ftese of nr 144/1 dt 19.12.2017,pv nr 144/3 , dt 27.12.2017, fat nr 372 dt 28.12.2017 , seri 52891468 |