| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 7010100792019 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Dega Doganes Rinas, lik ft shp transporti, up nr 1895/1 dt 11.06.2019, seri 79221005 dt 26.06.2019 |