| Executed | 15.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 040710170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 32,000 |
| Amount | 32,000 lekë |
| Invoice description | PROG. 2820,16.04.2018, FAT, 49, 18.04.2018(54938049) |