| Executed | 24.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 4110251542017 |
| Institution | Shk. Profes."Agrobiznes" Kavaje(3513) 1025154 |
| Beneficiary | ABISSNET |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 68,750 |
| Amount | 68,750 lekë |
| Invoice description | SHKOLLA AGROBIZNES LIK FAT NR 124 DT 30.06.2017 SERI 112460124 TE KONTR PLANI 20/1 DT 20.03.2017 TE UP NR 14 DT 20.06.2017 |