| Executed | 28.06.2016 |
|---|---|
| Registered | 27.06.2016 |
| Invoice | 2610251542016 |
| Institution | Shk. Profes."Agrobiznes" Kavaje(3513) 1025154 |
| Beneficiary | KAZIU 2013 |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 279,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 279,000 lekë |
| Invoice description | SHKOLLA AGROBIZNESILIKUJDIM FAT NR 177 DHE 188 DT 13.06.2016 |