| Executed | 13.05.2020 |
|---|---|
| Registered | 12.05.2020 |
| Invoice | 8710140502020 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | AER |
| Branch | Kruje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 84,120 |
| Amount | 84,120 lekë |
| Invoice description | 1014050- I.E.V.P Fushe Kruje materjale gazermimi p-verbal emergjence ft 29.04.2020 fat nr 16 nr ser 83031267 f hyrje nrn 18 dt 29.04.2020 |