| Executed | 23.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 4510160862013 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | BOLT |
| Branch | Durres |
| Category | — |
| Amount | 290,964 lekë |
| Invoice description | 1016086 SHT PUSH MIN BRENDSHME BLERJE MATERIALE |