| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 138110050702014 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | A R B L E V |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 70,200 |
| Amount | 70,200 lekë |
| Invoice description | MIREMBAJTJE PER BORDIN E KULLIMIT FIER |