| Executed | 06.07.2021 |
|---|---|
| Registered | 05.07.2021 |
| Invoice | 6810102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | ALBITAL - CANON |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 22,000 |
| Amount | 22,000 Albanian lekë |
| Invoice description | SHK.PROF.AGROBIZNES LIK FAT 46 DT 03.07.2021 TE UP NR 26DT 01.07.2021 SHPENZIM PER MIREMBAJTJE PAISJE ZYRE |