| Executed | 23.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 6810251542017 |
| Institution | Shk. Profes."Agrobiznes" Kavaje(3513) 1025154 |
| Beneficiary | TAFIL MET HASANI |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 71,000 |
| Amount | 71,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES SHP PASTRIM GJELBERIM LIK FAT NR 247 SERI 52836747 DT 16.10.2017 TE UP NR 27DT 13.09.2017 HYRJE NR 71 DT 16.10.2017 |