| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 5651005070201 |
| 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 126,511 |
| Amount | 126,511 Albanian lekë |
| Invoice description | MMB PAISJ ELEKTR E MEKANIKE BORDI I KULLIMIT FIER KNTR 248/21 DT 23/09 FAT 291 DT 19/12/2016 SERI 30104897 |