| Executed | 20.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 5210251542015 |
| Institution | Shk. Profes."Agrobiznes" Kavaje(3513) 1025154 |
| Beneficiary | SOLID GROUP |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,720 |
| Amount | 99,720 lekë |
| Invoice description | AGROBIZNESI LIKUJDIM FAT 107 ,108 DT 12.11.2015 |