| Executed | 22.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 4210251542016 |
| Institution | Shk. Profes."Agrobiznes" Kavaje(3513) 1025154 |
| Beneficiary | BUKURIJE GJUZI |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 96,250 |
| Amount | 96,250 lekë |
| Invoice description | SHKOLLA AGROBIZNESI FARNA E MATERIALE TE TJERA LIK FAT NR 12 DT 19.09.2016 |