| Executed | 24.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 15810050702014 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | A R B L E V |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,070,078 |
| Amount | 2,070,078 lekë |
| Invoice description | MIREMBAJTJE MAKINERI TE RENDA BORDI I KULLIMIT FIER |