| Executed | 26.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 22910170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,500 |
| Amount | 31,500 lekë |
| Invoice description | Ministria e Mbrojtjes pritje percjellje prog, 627/1, 28.03.2019,fat. 14,28. 03.04.2019(72503214) |