| Executed | 10.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 59510180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,000 |
| Amount | 28,000 lekë |
| Invoice description | SHISH Lik shp,pritje-percjellje,program 1105/6dt 26.10..16,konfidencial , fat sr 37200767 dt 26.10.16,p.v.m.d. dt 27.10.16 |