| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 18710170312017 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | VERTIGO |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | LIK SHP.PRITJE-PERCJELLJE FAT 37200798 / REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES |