| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 15010180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1018001-SHISH.602- pritje-percjellje prognr 131/11,konfidenvcial dt 17.03.17,fat. seri 453744533.dt 20.03.17, |