| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 69010180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 Albanian lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime pritje percjellje Klasif.Konfidencial VKM 243,258 dt 03.06.99 prog.11/57 dt 04.09.18 fat 113 dt 06.09.18 s 54938113 pv.06.09.18 |