| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 13810050682014 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | A R B L E V |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 465,000 |
| Amount | 465,000 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PJESE KEMBIMI (PJESE MEKANIKE PER HIDRAVOR ) FAT NR 21 DT.02.07.2014 |