| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 58610050702017 |
| 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 1,839,336 |
| Amount | 1,839,336 lekë |
| Invoice description | MATERIALE ELEKTRIKE PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 380/13 DT 04/07/2017 FAT 412,13,14,15, DT 14/11/2017 SERI 40998928,27,26,25 |