| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 7210251542017 |
| Institution | Shk. Profes."Agrobiznes" Kavaje(3513) 1025154 |
| Beneficiary | A&T |
| Branch | Kavaje |
| Category | Karburant dhe vaj 136,320 |
| Amount | 136,320 lekë |
| Invoice description | SHKOLLA AGROBIZNES LIKUJDIM FATURE KARBURANTI NR 736 DT 10.11.2017 NR SERIE 54384736 FLETE HYRJE NR 84 DT 13.11.2017 |