| Executed | 21.05.2018 |
|---|---|
| Registered | 18.05.2018 |
| Invoice | 27510180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GARDEN LINE |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 47,200 |
| Amount | 47,200 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602- Plera kimike up.93/1,933/11 dt 26.04.2018 app30.04.18 fit.02.05.2018 fat 482 seria 61476302 dt 07.05.2018 fh 17 dt 07.05.2018 |