| Executed | 08.06.2020 |
|---|---|
| Registered | 05.06.2020 |
| Invoice | 10510140502020 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | AER |
| Branch | Kruje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 89,000 |
| Amount | 89,000 lekë |
| Invoice description | 1014050- I.E.V.P Fushe Kruje cbllokim pusetash rip frigoriferi p-verbal emergjence dt 20.05.2020 lik i fat me nr 28 nr ser 83031276 dt 20.05.2020 v-p punimesh dt 20.05.2020 |