| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 82610180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1018001-SHISH.602- Shpz. pritje-percjellje ,konfidencial, program nr 570/ 33 dt 11.12.17,fat nr 17 seri 54938017 dt 12.12..17,p.v.m.dorezim dt 21.12.17 |