| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 12010102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Aldo Shehu |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES MIREMBAJTJE OBJEKTE ZYRE UP NR 123 DT 01.11.2022 FATURE NR 76 DT 11.11.2022 |