| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 8710870282020 |
| 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 126 dt 1.06.2020 seri 86001879 |