| Executed | 22.09.2015 |
|---|---|
| Registered | 22.09.2015 |
| Invoice | 4010251542015 |
| Institution | Shk. Profes."Agrobiznes" Kavaje(3513) 1025154 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 113,880 |
| Amount | 113,880 lekë |
| Invoice description | AGROBIZNESI LIKUJDIM FAT NR 11 DT 11.09.2015 |