| Executed | 15.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 5310251542016 |
| Institution | Shk. Profes."Agrobiznes" Kavaje(3513) 1025154 |
| Beneficiary | ALDO TOURS 2013 |
| Branch | Kavaje |
| Category | Shpenzime per aktivitete sociale per personelin 40,000 |
| Amount | 40,000 lekë |
| Invoice description | SHKOLLA AGROBIZNESI LIK FAT NR 42 DT 25.10.2016 SHPENZIME PER AKTIVITET SOCIAL |