| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 36210170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Ministria e Mbrojtjes pritje percjellje prog, 987/2, 13.05.2019,fat. 29,18.05.2019(72503229) |