| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 80110020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 39,624 |
| Amount | 39,624 lekë |
| Invoice description | Kuvendi, lik ft shp pritje progr dt 10.9.2015, seri 16404932 dt 14.9.2015 |