| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 55010050702018 |
| 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 130,500 |
| Amount | 130,500 lekë |
| Invoice description | RIPARIM I ELEKTROMOTORRIT NE HDR TERBUF KNTR 389/12/1 DT 22/12/2017 FAT 441 DT 23/03/2018 |