| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 32610180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GREEN HOUSE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | SH.I.SH.Aparati Qendror pritje prog 29.5.18 fat 29.5.18 seri 62375839 |