| Executed | 01.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 4810251542016 |
| Institution | Shk. Profes."Agrobiznes" Kavaje(3513) 1025154 |
| Beneficiary | E T S SHPK |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 37,200 |
| Amount | 37,200 lekë |
| Invoice description | SHKOLLA AGROBIZNESI LIK FAT NR 898 DT 03.10.2016 |