| Executed | 25.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 14810100812024 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | VERTIGO |
| Branch | Durres |
| Category | Shpenzime per aktivitete sociale per personelin 126,000 |
| Amount | 126,000 Albanian lekë |
| Invoice description | 1010081 / DOGANA / DREKE PUNE FAT 22 DT 09.10.2024 |