| Executed | 30.10.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 11810051192020 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | AER |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 125,280 |
| Amount | 125,280 lekë |
| Invoice description | AKU 1005119, up nr.15, dt.16.10.2020, fatura nr..26, dt.26.10.2020, seria 83031376, pmd dt.26.10.2020, fh nr. 19, dt.26.10.2020, blerje tonera |