| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 4210870282020 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | AUGUR ALKU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,432 |
| Amount | 54,432 lekë |
| Invoice description | 1087028, AZHT pritje percjellje pv nr 585/1 dt 05.03.2020 fat nr 63527478 fh nr 6 dt 06.03.2020 |