| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 6410251542016 |
| Institution | Shk. Profes."Agrobiznes" Kavaje(3513) 1025154 |
| Beneficiary | SUZANA KARAJ |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,800 |
| Amount | 16,800 lekë |
| Invoice description | SHKOLLA AGROBIZNESI LIK FAT NR 1 DT 23.12.2016 |