| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 7810100792020 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Sherbime te tjera 98,400 |
| Amount | 98,400 lekë |
| Invoice description | Dogana Rinas , lik ft riparime raftesh up nr 1965 dt 17.07.2020, pv emergj dt 27.05.2020, seri 89334076 dt 21.07.2020 |