| Executed | 08.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 34710050702016 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | A R B L E V |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 1,185,900 |
| Amount | 1,185,900 lekë |
| Invoice description | MATERIALE PER BORDIN E KULLIMIT FIER |