| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 36210180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GREEN HOUSE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602- lik pritje percjellje VLM 243/258 prog nr 11/31dt 22.05.2018 ft nr 1481/62375835 dt 22.05.2018 pv dt 23.05.2018 |