| Executed | 30.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 41510050702017 |
| 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 1,366,915 |
| Amount | 1,366,915 lekë |
| Invoice description | Bordi Rajonal i Kullimit Fier 1005070 materiale per hidrovore kontr.380/13dt.4.7.2017 fat.seri 40998816-40998818 nr.355-357dt.2.08.2017 fh.dt.2.8.2017 |