| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 8521011652019 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 30,240 |
| Amount | 30,240 lekë |
| Invoice description | 2101165, Q.K.Shkoze lik ft miremb kolfikse zjarri nr 43 dt 4.9.19 sr 68587493, fh 64 dt 4.9.19, pverb 2.9.19 |