| Executed | 14.04.2016 |
|---|---|
| Registered | 14.04.2016 |
| Invoice | 244110170092016 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,500 |
| Amount | 24,500 lekë |
| Invoice description | Reparti 1001 shpenzime pritje percjellje ,ft 21 dt 7.4.16 seri 33044121, program MM 993/2 dt 24.3.16 |