| Executed | 14.08.2018 |
|---|---|
| Registered | 13.08.2018 |
| Invoice | 53710180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GARDEN LINE |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 17,696 |
| Amount | 17,696 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602- Plehra kimike Up.140/1 dt 24.07.2018 pv.26.07.2018 fat 811 seria 61476591 dt 30.07.2018 pv.30.07.2018 fh.30 dt 30.07.2018 |