| Executed | 31.05.2017 |
|---|---|
| Registered | 30.05.2017 |
| Invoice | 27110180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1018001-SHISH.602- pritje-percjellje prognr 570/1 konfidenvcial dt 9.5.2017,fat. nr 33 seri 45374483, dt 10.5.17 pv dt 22.5.2017 |