| Executed | 23.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 6710251542017 |
| Institution | Shk. Profes."Agrobiznes" Kavaje(3513) 1025154 |
| Beneficiary | BUKURIJE GJUZI |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 89,400 |
| Amount | 89,400 lekë |
| Invoice description | SHKOLLA AGROBIZNES SHP TJERA TRANSPORT LIK FAT NR 26 SERI 12095055 DT 26.09.2017 TE UP NR 26DT 13.09.2017 |