| Executed | 06.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 1810870282020 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | AIMA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 79,880 |
| Amount | 79,880 lekë |
| Invoice description | 1087028, Lik sherbim marrje me qera , kontr vazhdim nr 3049/8 dt 20.12.2019, ft 50 dt 3.02.2020 seri ft 81455553 |