| Executed | 24.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 4210251542017 |
| Institution | Shk. Profes."Agrobiznes" Kavaje(3513) 1025154 |
| Beneficiary | JONUZ TAFILI |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 59,980 |
| Amount | 59,980 lekë |
| Invoice description | SHKOLLA AGROBIZNES ILAC LIK FAT NR 11 DT 12.07.2017 HYRJE NR 38 DT 12.07.2017 TE UP NR 15 DT 03.07.2017 |