| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 5210140502020 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | AER |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1014050- I.E.V.P Fushe Kruje materjale mjeksore p-verbal emergjence nr 4 dt 10.03.2020 fat nr 32 nr ser 83031232 fhyrje nr 16 dt 10.03.2020 |