| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 4421110082017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | GREEN FARM SHPK |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 394,998 |
| Amount | 394,998 lekë |
| Invoice description | Nd.Pastrimit Fier 2111008,up 11dt 11.04.2017,ft of.13.04.2017,njof.anull.25.04.2017,up12 25.04.2017,ft of.17.04.2017,njof anull 9.5.2017, pv form 6 dt 11.05.2017fat 35 seri 34443885 11.05.2017,fh 18 dt 11.05.2017,pv marrje dorez 11.05.2017 |