| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 22610140502020 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | AER |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1014050- I.E.V.P Fushe Kruje Kontroll dhe rip i lavatrices p-verbal emergjence dt 16.12.2020 lik i fat nr 20nr ser 83031320 p-v punimesh dt 16.12.2020 |