| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 19510140022019 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | AER |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 261,600 |
| Amount | 261,600 lekë |
| Invoice description | BURGU RROGOZHINE LIK FAT NR 23SERI 83031223 DT 06.12.2019 HYRJE NR 26 DT 06.12.2019 TE UP NR 7 DT 03.12.2019 MATERIAL GAZERMIM |