| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 1421011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 85,680 |
| Amount | 85,680 lekë |
| Invoice description | 2101158, Q.S.Q.Bashku,shpenz pritje up nr 305 date 24.11.2018 fat nr 24 date 27.11.2018 sr 68587424 |