| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 5110251542017 |
| Institution | Shk. Profes."Agrobiznes" Kavaje(3513) 1025154 |
| Beneficiary | XHAVIDE DUSHKU |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,930 |
| Amount | 90,930 lekë |
| Invoice description | SHKOLLA AGROBIZNESMATERIAL PASTRIMI LIK FAT NR 3167 SERI 52456105 DT 21.08.2017 TE UP NR 16 DT 03.08.2017 HYTJE NR 52 DT 05.09.2017 |