| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 5610251542017 |
| Institution | Shk. Profes."Agrobiznes" Kavaje(3513) 1025154 |
| Beneficiary | ISAK KARA BAJA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 89,030 |
| Amount | 89,030 lekë |
| Invoice description | SHKOLLA AGROBIZNES MIREMBAJTJE OBJEKTE LIK FAT NR 121 SERI 7928797 DT 13.09.2017 TE UP NR 17 DT 14.08.2017 HYRJE NR 59 DT 13.09.2017 |