| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 65110180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 44,100 |
| Amount | 44,100 lekë |
| Invoice description | SHISH Lik shp,pritje-percjellje,program 1007/17,1259/3, dt 15,22.11.16,,konfidencial , fat sr 37200779/37200781 dt 16,22..11.2016 |