| Executed | 21.01.2021 |
|---|---|
| Registered | 18.01.2021 |
| Invoice | 810140502021 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | AER |
| Branch | Kruje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 13,858 |
| Amount | 13,858 lekë |
| Invoice description | 1014050 I.E.V.P. Fushe Kruje mat elktrike dif fature nr 22 nr ser 83031322 dt 22.12.2020 fh nr 40 up nr 23 dt 16.12.2020 njf fit dt 21.12.2020 |