| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 60210180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GREEN HOUSE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime pritje percjellje VKM 243,258 dt 15.05.95,03.06.99 progra, 11/55 dt 22.08.18 fat 1559 dt 23.08.2018 seria 67133761fat 1559dt 23.08.2018 s 67133761 pv.29.08.18 |