| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 36210180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 1018001-SHISH.602- pritje-percjellje prog nr 570/ 8/9 dt 28..06.17 ,konfidenvcial ,fat.nr 10-8, seri 45374260-45374258,dt 29.6.2017,4.07.17, ,p.v.konfirmim dt 04.07...17 |