| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 1410251542017 |
| Institution | Shk. Profes."Agrobiznes" Kavaje(3513) 1025154 |
| Beneficiary | SHEHDULA |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 52,000 |
| Amount | 52,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE KONCENTRAT LIK FAT NR 193 DT 18.02.2017 UP NR 2 DT 03.02.2017 |