| Executed | 13.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 16110170872018 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 140,000 |
| Amount | 140,000 lekë |
| Invoice description | 1017087- Rep 6002 SHIU, shpenzime pritje percjellje, program MM 3003/2 dt 3.5.18, ft 69 dt 29.5.18 seri 54938069 |