| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 52610050702016 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | NIKOLLAQ RISTA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 342,000 |
| Amount | 342,000 lekë |
| Invoice description | SHERBIM MAKINERI TE RENDA BORDI I KULLIMIT FIER FAT 40 SERI 19511890 DT 22/11 UP250/1 DT 17/10 |