| Executed | 09.09.2019 |
|---|---|
| Registered | 06.09.2019 |
| Invoice | 11810870282019 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | AIMA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 79,720 |
| Amount | 79,720 lekë |
| Invoice description | 1087028,AZHT, Lik sherbimi kont 31.12.18 fat 2.9.19 seri 75506191 |