| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 53210050702017 |
| 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 282,313 |
| Amount | 282,313 lekë |
| Invoice description | MATERIALE ELEKTRIKE DREJT E UJITJES DHE KULLLIMIT FIER KNTR 380/13 DT 04/07/2017 FAT 377,376,378 DT 15/09/2017 SERI 40998840,40998839,409998841 |