| Executed | 23.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 6210251542017 |
| Institution | Shk. Profes."Agrobiznes" Kavaje(3513) 1025154 |
| Beneficiary | BUKURIJE GJUZI |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 89,870 |
| Amount | 89,870 lekë |
| Invoice description | SHKOLLA AGROBIZNES PLEH KIMIK LIK FAT NR 24 SERI 7928795 DT 25.09.2017 HYRJE NR 64 DT 25.09.2017 TE UP NR 23 DT 12.09.2017 |