| Executed | 08.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 66910180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GREEN HOUSE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime pritje percjellje VKM 243,258 dt 15.05.95,03.06.99 progra, 11/60 dt 10.09.18 fat 1567 dt 10.09.2018 seria 67133771,pv dt 24.09.2018 |