| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 53510050702017 |
| 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 1,069,080 |
| Amount | 1,069,080 lekë |
| Invoice description | MATER ELEKTRIKE PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 380/13 DT 04/07/2017 FAT 370,271 DT 06/09/2017 SERI 40998832,40998833 |