| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 7910170372018 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1017037- Rep. 3001, -602, Shpenzime x pritje dhe percjellje, Profram i Sek Pergj, n 7789/2 dt 4.1.18, plan masash n 11/4 dt 8.1.18, ft n 31 dt 10.1.18, seri 54938031 |