| Executed | 17.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 25710180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602 - Pritje percjellje konfidencial VKM 243,258 dt 15.05.95,03.06.99 prog.11/25 dt 17.04.18 fat 50 s 54938050 dt 18.04.18 pv.18.04.18 |