| Executed | 16.03.2016 |
|---|---|
| Registered | 15.03.2016 |
| Invoice | 9310180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,700 |
| Amount | 8,700 lekë |
| Invoice description | SHISH Lik shp pritje progr 29/15 dt 22.02.2016 fat 16404887 |