| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 10210870282019 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | AUGUR ALKU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 51,408 |
| Amount | 51,408 lekë |
| Invoice description | 1087028,AZHT, Lik blerje vule , kerkese nr 1937 dt 12.07.2019 , dt 12.07.2019 , pv 1937/2 prot 15.07.2019 pv 1937/1 dt 15.07.2019 fat nr 8 dt 15.07.2019 f h 12 dt 15.07.2019 |