| Executed | 13.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 10010102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Aldo Shehu |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 110,000 |
| Amount | 110,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES MATERIALE ZYRE, FATURE NR1 DT 30.09.2021 UP NR 41 DT 17.09.2021 |