| Executed | 16.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 8821011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 119,112 |
| Amount | 119,112 lekë |
| Invoice description | 2101158, te qendrojme se bashku ft pritje percj nr 36 dt 25.11.20 sr 83031386, fh 14/15 dt 25.11.20 u pr 314 dt 9.11.20 ftesa 9.11.20, permb 4.12.20 |