| Executed | 18.02.2021 |
|---|---|
| Registered | 16.02.2021 |
| Invoice | 2210140502021 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | AER |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 1014050 I.E.V.P. Fushe Kruje Pastrim dhe zhbllokim pusetash procest verbal emergjence nr 4 dt 12.02.2021 fature nr 2 dt 12.02.2021pv punimesh nr 334/1 dt 09.02.2021 |