| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 14610870282018 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | AIMA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 156,600 |
| Amount | 156,600 lekë |
| Invoice description | AZHT LIK QERA , KERKESE NR 2177 DT 24.08.2018 , URDH I BRENSHEM 2177/1 DT 27.08.2018 , PV 2177/2 DT 28.08.2018 , U PROK NR 2177/3 DT 28.08.2018, FT OF 2177/4 DT 30.08.2018, PV 2177/5 DT 3.09.2018, PVMD 2177/7 DT 3.09.2018, FAT NR 69742171 |