| Executed | 17.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 76610102142018 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | Green Market Group |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 37,864 |
| Amount | 37,864 lekë |
| Invoice description | 1010214 Zyra e punes, pagese shpenz pritje percjellje,swis contakt,up 1624/8 dt 29.10.18,urdh brend 1624/6 dt 24.10.18,pv nr 1624/9 dt 31.10.18,fat nr 364 dt 31.10.18 ser 58202650,fh 20 dt 31.10.18 |