| Executed | 24.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 15710050702014 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | A R B L E V |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,339,467 |
| Amount | 2,339,467 lekë |
| Invoice description | MIREMBAJTJE E PAISJEVE ELEKTRIKE BORDI I KULLIMIT FIER |