| Executed | 06.11.2015 |
|---|---|
| Registered | 05.11.2015 |
| Invoice | 6110940352015 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 432,000 |
| Amount | 432,000 lekë |
| Invoice description | Drejt.Aluiznit Tirane 5 blerje mobilje zyre up 6 30.09.2015 fat 23494283 08.10.2015 fh 2 08.10.2015 |