| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 35710170812018 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 378,000 |
| Amount | 378,000 lekë |
| Invoice description | 1017081- KDS, 602-, blerje materiale ,u-p nr 191 dt 3.10.18,ft.oft dt 3.10.18,nj.fit dt 19.10.18,fat nr 1334 dt 05.11.2018,seri 69331535,f.h. nr 16 dt 5.11.18 |