| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 2310100812018 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | VERTIGO |
| Branch | Durres |
| Category | Shpenzime per aktivitete sociale per personelin 70,000 |
| Amount | 70,000 lekë |
| Invoice description | LIK FAT.38 / DOGANA DURRES 1010081 / TDO 0707 |