| Executed | 27.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 46110180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GREEN HOUSE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602 -Shpenzime pritje percjellje,Konfidencial VKM 243,VKM 258, dt 15.05.95,03.06.99 prog.11/45 dt 29.06.2018 fat 1533,s 62375788 dt 04.07.2018 pv.12.07.2018 |