| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 11510140022019 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | AER |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 297,468 |
| Amount | 297,468 lekë |
| Invoice description | BURGU RROGOZHINE LIK FAT NR 33 SERI 68587486 DT 31.07.2019 RIPARIM AUTOMJETI UP NR 4 DT 16.07.2019 |