| Executed | 12.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 58410180012017 |
| 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-SHISH.602- pritje-percjellje prog nr 570/19 dt 25.09..17 ,konfidenvcial ,fat.nr 42 seri 45374292,dt 26.09..2017 ,p.v.konfirmim dt 26.09..17 |