| Executed | 27.08.2015 |
|---|---|
| Registered | 26.08.2015 |
| Invoice | 44210180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | SHISH Lik pritje percjellje program 622/10 fat 16404922 |