| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 97410100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | GREEN HOUSE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Drejtoria e Pergj. e Doganave , lik ft shp pritje e percjellje, urdher nr 25523 dt 31.10.2018, seri 67133801 dt 19.11.2018 |