| Executed | 21.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 56710050702017 |
| 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 726,185 |
| Amount | 726,185 lekë |
| Invoice description | MATERIALE ELEKTRIKE PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 380/13 DT 074/07/2017 FAT 401,404,405,DT 12/10/2017 SERI 40998918,40998919,40998915 |