Shk. Profes."Agrobiznes" Kavaje(3513) → COPIER COMPUTER CENTER
| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 6310251542016 |
| Institution | Shk. Profes."Agrobiznes" Kavaje(3513) 1025154 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 87,800 |
| Amount | 87,800 lekë |
| Invoice description | SHKOLLA AGROBIZNESI LIK FAT NR 365DT 19.12.2016 NR SERIE 40115365 |