| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 19510940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BOLT |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi zyre 372,000 |
| Amount | 372,000 lekë |
| Invoice description | aluizmi likuj fat nr 10129069 dt 02.12.2014 |