| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 45210050702017 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | A R B L E V |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 182,400 |
| Amount | 182,400 lekë |
| Invoice description | MATER ELEKTR DHE MEKANIKE BORDI I KULLIMIT FIER FAT 366 SERI 40998827 DT 25/08/2017 |