| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 67010180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1018001-SHISH.602- pritje-percjellje prog nr 570/25 dt 23.10.17 ,konfidenvcial ,fat.nr 2 seri 54938002,dt 24.10..2017 ,p.v.konfirmim dt 24.10.17 |