| Executed | 26.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 11621011652019 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 39,583 |
| Amount | 39,583 lekë |
| Invoice description | 2101165, Q.K.Shkoze lik ft prti perc nr 19 dt 27.11.19 sr 83031219, fh 72 dt 27.11.19, u pr 26.11.19, ftesa 26.11.19, pv 27.11.19 |