| Executed | 24.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 21110060982020 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | AER |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 870,000 |
| Amount | 870,000 lekë |
| Invoice description | 1006098 DREJT PERGJ DETARE FAT 07 TONERA KONT 1485/3 |