| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 16921010492019 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2101049 2101049, DPTT Vendore lik ft mater miremb nr 20 dt 14.6.19 sr 68587470 fh 15 dt 14.6.19 pv 14.6.19 |