| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 2410251542015 |
| Institution | Shk. Profes."Agrobiznes" Kavaje(3513) 1025154 |
| Beneficiary | SHEHDULA |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 156,024 |
| Amount | 156,024 lekë |
| Invoice description | AGROBIZNESI LIKUJDIM FAT 433 DT 11.06.2015 |