| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 20110170312019 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | VERTIGO |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | LIK FAT.13 / REP.USHTARAK 2001 1017031 / TDO 0707 |