| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 4010251542017 |
| Institution | Shk. Profes."Agrobiznes" Kavaje(3513) 1025154 |
| Beneficiary | FAFA |
| Branch | Kavaje |
| Category | Shpenzime per aktivitete sociale per personelin 35,000 |
| Amount | 35,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES LIK FAT NR 1DT 28.06.2017UP NR 12 DT 20.06.2017 SHPENZIM AKTIVITET SOCIAL |