| Executed | 30.10.2015 |
|---|---|
| Registered | 30.10.2015 |
| Invoice | 67810170312015 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | VERTIGO |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | LIK SHPENZIME PRITJE PERCJELLJE FAT 137 /REP.USHT.2001 DURRES 1017031/TDO 0707 |