| Executed | 17.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 30010170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 90,000 |
| Amount | 90,000 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Shpenzime per pritje percjellje Prog.nr.2773/2 dt 28.04.2016 fat 37 dt 29.04.2016 seria 33044137 |