| Executed | 31.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 13710870352019 |
| Institution | Fondi Shqiptar për Zhvillimin e Diasporës (3535) 1087035 |
| Beneficiary | ANORIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 11,400 |
| Amount | 11,400 lekë |
| Invoice description | 1087035 ,lik tapeta , kerkese nr 241/1 dt 14.10.2019 , urdher nr 292/3 dt 3.12.2019 seri 80239214 dt 19.11.2019 |