| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 2110251542017 |
| Institution | Shk. Profes."Agrobiznes" Kavaje(3513) 1025154 |
| Beneficiary | BUKURIJE GJUZI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 90,000 |
| Amount | 90,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES SHPENZIM MIREMBAJTJE MJETE TRAN LIK FAT NR 18NR SERIE 7928784 DT 26.04.2017 ME UP NR10 DT 23.04.2017 |