| Executed | 24.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 59810180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,500 |
| Amount | 31,500 lekë |
| Invoice description | SHISH Shp pritje program 1015/6 fat 16404947 |