| Executed | 05.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 16910870282020 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | AIMA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 79,880 |
| Amount | 79,880 Albanian lekë |
| Invoice description | 1087028, Lik qer makine 3049 dt 12.12.2019 pv3049/1 dt 12.12.2019 , u pr3049 /3 prot 16 dt 13.12.2019 ft of 3049/4 prot 17.12.2019 , pv 3049/8 dt 20.12.2019 ko3049/9 dt 23.12.2019 , ft nr 223 dt 2.11.2020 ser 92453426 |