| Executed | 16.03.2016 |
|---|---|
| Registered | 15.03.2016 |
| Invoice | 14610170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Shpenzime per pritje percjellje Programi 642/3 dt 03.03.2016 fat 44 dt 09.03.2016 seria 16404894 |