| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 82810102142019 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | Green Market Group |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 98,234 |
| Amount | 98,234 lekë |
| Invoice description | 1010214 Zyra e Punes Tirane PRITJE UP 3658/2 DT 21.11.2019 FT 80118988 DT 05.12.2019 |