| Executed | 10.03.2021 |
|---|---|
| Registered | 09.03.2021 |
| Invoice | 2710870282021 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 73,000 |
| Amount | 73,000 lekë |
| Invoice description | 1087028,AZHT,lik makina me qera up nr 2802 prot dt 18.02.2021 fat nr 5 dt 03.03.2021 |