| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 19210050702018 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | A R B L E V |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,494,540 |
| Amount | 1,494,540 lekë |
| Invoice description | RIPARIM ELEKTROMOTORRI DREJT E UJITJES DHE KULLIMIT KNTR 129/10 DT 26/02/2018 FAT 442 DT 23/03/2018 SERI 40998714 |