| Executed | 23.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 52510110062018 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BOLT |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 674,800 |
| Amount | 674,800 lekë |
| Invoice description | Dar paga Blerje tavolina karrige,dritare, kont.dt.25.04.18 up.nr.94 dt.23.08.18 fat.nr.1296,1297,1298 dt.27.09.18 fl.hyrja nr.3 dt.27.09.18 |