| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 29621110182019 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | BOLT |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 2,750,000 |
| Amount | 2,750,000 lekë |
| Invoice description | QEA Fier 2111018 up 6952 24.7.2019,njk 24.7.2019,rp 11.9.2019,njf 6952/5 20.9.2019,kont 520/7 ,pvmd 31.10.2019,fd 1674,seri 82478236,fh 50 31.10.2019 |