| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 12710121612024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | SALI ISA KOKOMANI |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 119,000 |
| Amount | 119,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES SHPENZIME TRANSPORTI UP NR 94 DT 04.10.2024 FATURE NR 13 DT 17.10.2024 |