| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 81010180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GREEN HOUSE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,500 |
| Amount | 24,500 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime pritje percjellje Konfidencial VKM 243 dt 15.05.95 prog.11/76 dt 06.11.2018 fat 1587 seria 67133791 dt 07.11.2018 pv.07.11.2018 |