| Executed | 15.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 22910180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,500 |
| Amount | 24,500 lekë |
| Invoice description | 1018001-SHISH.602- shpz. pritje ,program 549 dt 25.4.2017fat nr 21 seri 45374471 dt 26.4.2017,klasifikuar konfidencial, |