| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 5510251542017 |
| Institution | Shk. Profes."Agrobiznes" Kavaje(3513) 1025154 |
| Beneficiary | ISAK KARA BAJA |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,990 |
| Amount | 99,990 lekë |
| Invoice description | SHKOLLA AGROBIZNES MATERIAL TE TJERA LIK FAT NR 120 SERI 7928796 DT 13.09.2017 TE UP NR 18 DT 14.08.2017 HYRJE NR 58 DT 13.09.2017 |