| Executed | 10.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 59410180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 19,200 |
| Amount | 19,200 lekë |
| Invoice description | SHISH Lik shp,pritje-percjellje,program 1094/3 dt 17.10..16,konfidencial , fat sr 37200761 dt 18.10.16,p.v.m.d. dt 24.10.16 |