| Executed | 28.02.2017 |
|---|---|
| Registered | 27.02.2017 |
| Invoice | 8410180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 1018001-SHISH.602- shpz. pritje ,fat nr seri 37200796 dt 08.02..2017,,program nr 126/6 dt 03.02..2017 klasifikuar konfidencial, |