| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 16410050702014 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | A R B L E V |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,183,686 |
| Amount | 2,183,686 lekë |
| Invoice description | MIREMBAJTJE TE MAKINERIVE TE RENDA BORDI I KULLIMIT FIER |