| Executed | 21.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 1610251542017 |
| Institution | Shk. Profes."Agrobiznes" Kavaje(3513) 1025154 |
| Beneficiary | BUKURIJE GJUZI |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 120,100 |
| Amount | 120,100 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE BARE I THATE LIK FAT NR 13 DT 20.02.2017 ME SERI NR 7928778.DHE NR 14 DT 10.03.2017 NR SERIE 7928779 ME UP NR 3 DT 15.02.2017 DHE UP NR 5 DT 02.03.2017 |