| Executed | 01.10.2018 |
|---|---|
| Registered | 28.09.2018 |
| Invoice | 64310180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GREEN HOUSE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime pritje percjellje VKM 243,258 dt 15.05.95,03.06.99 progra, 11/59 dt 06.09.18 fat 1566 dt 06.09.2018 seria 67133770,pv dt 06.09.2018 |