| Executed | 24.04.2017 |
|---|---|
| Registered | 21.04.2017 |
| Invoice | 1510251542017 |
| Institution | Shk. Profes."Agrobiznes" Kavaje(3513) 1025154 |
| Beneficiary | Gazmend Metani |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 21,240 |
| Amount | 21,240 lekë |
| Invoice description | SHKOLLA AGROBIZNES FURNIZIM MATERIALE TE TJERA LIK FAT NR 39 DT 24.02.2017 NR SERIE9600539 DHE NR 40 DT 26.02.2017 NR SERIE 9600540 TE UP NR 4DHE 5 DT 18.02.2017 |