| Executed | 31.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 11721011652019 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2101165, Q.K.Shkoze lik ft miremb paisje nr 22 dt 4.12.19 sr 83031222 u pr 535 dt 2.12.19, pv 4.12.19 |