| Executed | 14.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 62810100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | pritjr ft 6546/2022 dt 25.8.2022 urdher 15126/1 dt 24.8.2022 |