| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 7410180012018 |
| 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 | 1018001 1018001-SH.I.SH.Aparati Qendror,lik ft shp pritje seri 54938035 dt 13.02.2018, progr nr 11/10 dt 12.02.2018 |