| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 16510870282018 |
| 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 MAK QERA , K NR 2177 P 24.08.2018 , URDHER NR 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 , KO 2177/6 DT 3.09.2018 , PV 2177/7 D 3.09.2018 F 69742188D 4.12.2018 |