| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 13010050702014 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | A R B L E V |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 550,565 |
| Amount | 550,565 lekë |
| Invoice description | MIREMBAJTJE MAKINERISH PER BORDIN E KULLIMIT FIER |