| Executed | 13.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 33110180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime pritje percjellje konfidencal VKM 243 ,258 dt.15.05.95 prog.11/33 dt.01.06.2018 fat 73 seria 54938073 dt 04.06.2018 |