| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 9521110082014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BOLT |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 396,000 |
| Amount | 396,000 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 likujdim fature |