| Executed | 17.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 58210170312022 |
| 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 | DARKE ZYRTARE FAT 26/2022 DT 11.10.22 /REPARTI USHTARAK 2001/1017031/ TDO 0707 |