| Executed | 31.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 29710180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime pritje ,klasif. konfidencial VKM243,258 dt.15.05.95,dt.03.06.99 program 11/29 dt 14.05.2018 fat 61 s 54938061dt 15.05.2018 pv.21.05.2018 |