| Executed | 25.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 8410140022020 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | AER |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 238,560 |
| Amount | 238,560 lekë |
| Invoice description | IEVP BURGU RROGOZHINE LIK FAT NR31SERI 83031282 DT 23.06.2020 HYRJE NR 11 DT 2306.2020TE UP NR 6 DT 10.06.2020 MATERIAL GAZERMIM |