| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 13110050702014 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | A R B L E V |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 687,079 |
| Amount | 687,079 lekë |
| Invoice description | MIREMBAJTJE PER BORDIN E KULLIMIT FIER |