| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 13910100792020 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 99,600 |
| Amount | 99,600 lekë |
| Invoice description | Dogana Rinas, blerje karige, sipas urdh p 3365, date 05.11.2020, pv dt 05.11.2020, ft nr 2002, date 06.11.2020, seri 91742147, fh 81, date 06.11.2020 |