| Executed | 16.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 45110180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,000 |
| Amount | 18,000 lekë |
| Invoice description | SHISH Shp pritje, prog 807/5,dt.09.08.2016, konfidencial, fat 33044237, dt.10.08.2016 |