| Executed | 26.11.2018 |
|---|---|
| Registered | 23.11.2018 |
| Invoice | 50110050702018 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | ARTEO 2018 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 718,800 |
| Amount | 718,800 lekë |
| Invoice description | SHERBIME ELEKTRIKE NE HIDROVOR KNTR 605/5 DT 06/11/2018 ,FAT 38 DT 09/11/2018 SERI 60825738 |