| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 41110180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GREEN HOUSE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | SH.I.SH.Aparati Qendror,pritje prog 13.6.18 fat 15.6.2018 seri 62375762 |