| Executed | 14.02.2019 |
|---|---|
| Registered | 12.02.2019 |
| Invoice | 2920470012019 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | VERTIGO |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT 0707 SHPENZIME PRITJE URDH NR 76 DT 23.01.2019 FATURA 150 DT 25.01.2019 |