| Executed | 09.09.2016 |
|---|---|
| Registered | 08.09.2016 |
| Invoice | 62410170092016 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 13,960,860 |
| Amount | 13,960,860 Albanian lekë |
| Invoice description | Reparti 1001 materiale stervitje, up 966 dt 20.5.16,UMM lidhje kont. 1382 dt 11.7.16,nj.fit. 11.7.16, kont.3574/2 dt 26.7.16, ft 608-612 dt 2.9.16, seri 379020008-379020012, fh 8-8/4 dt 2.9.16 |