| Executed | 20.05.2016 |
|---|---|
| Registered | 20.05.2016 |
| Invoice | 21810180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,800 |
| Amount | 52,800 lekë |
| Invoice description | SHISH Shp pritje progr 306/3 dt 30.03.2016,fat 33044124 dt 12.4.16,fat 16404886 dt 19.2.16 |