| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 88010170312016 |
| 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 FAT.34 SHP.PRITJE PERCJELLJE /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 |