| Executed | 06.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 16910180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | SHISH Shp pritje progr 240/7 dt 04.04.2016 fat 16404891 |