| Executed | 23.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 6410251542017 |
| Institution | Shk. Profes."Agrobiznes" Kavaje(3513) 1025154 |
| Beneficiary | BUKURIJE GJUZI |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 30,000 |
| Amount | 30,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES PJES KEMBIM PER TRAKTOR LIK FAT NR 25SERI 7928792 DT 26.09.2017 HYRJE NR 65 DT 26.09.2017 TE UP NR 25 DT 13.09.2017 |