| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 6910870282020 |
| 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 ruajtje , kontr vazhdim 3049/9 dt 23.12.2019 ft nr 48 dt 6.04.2020 seri 81455548 |