| Executed | 12.08.2016 |
|---|---|
| Registered | 12.08.2016 |
| Invoice | 3510251542016 |
| Institution | Shk. Profes."Agrobiznes" Kavaje(3513) 1025154 |
| Beneficiary | D&J |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 107,880 |
| Amount | 107,880 lekë |
| Invoice description | SHKOLLA AGROBIZNESI KONCENTRAT LIK FAT NR 38 DT 02.08.2016 |