| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 41010180012018 |
| 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 | SH.I.SH.Aparati Qendror,pritje prog 13.6.18 fat 14.6.2018 seri 54938076 |