| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 36010180012018 |
| 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- lik pritje percjellje VLM 243/258 prog nr 11/31 dt 22.05.2018 ft n 63/54938063 dt 23.05.2018 pv dt 23.05.2018 |