| Executed | 31.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 55710170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 262,500 |
| Amount | 262,500 lekë |
| Invoice description | Ministria e Mbrojtjes pritje percjellje prog,866,12,07,2019, FAT. 43, 18,07,2019 (725032430 |