| Executed | 23.11.2020 |
|---|---|
| Registered | 20.11.2020 |
| Invoice | 20310140502020 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | AER |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 37,920 |
| Amount | 37,920 lekë |
| Invoice description | 1014050- I.E.V.P Fushe Kruje blerje materjale te ndryshme p- v emergjence dt 16.11.2020 fat nr 37 nr ser 83031387 fh nr 37 dt 16.11.2020 |