| Executed | 31.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 29910180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GREEN HOUSE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime pritje ,klasif. konfidencial VKM243,258 dt.15.05.95,03.06.99 program 11/29 dt 14.05.2018 fat 1468 s 62375822 dt 15.05.2018 pv.15.05.2018 |