| Executed | 18.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 21810050702018 |
| 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 2,479,500 |
| Amount | 2,479,500 lekë |
| Invoice description | RIPAR I ELEKTROMOTORIT DREJT E UJITJES HE KULLIMIT FIER KNTR 589/12 DT 24/11/2017 FAT 440 DT 23/03/2018 SERI 40998712 |