| Executed | 30.06.2017 |
|---|---|
| Registered | 29.06.2017 |
| Invoice | 33010180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 1018001-SHISH.602- Shpz. pritje ,konfidencial, program nr 570/4 dt 15.06.17,fat nr 2 seri 45374252 dt 15.06..17,p.v.m.dorezim dt 15.06.17 |