| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 6210102722019 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | AL - EK CONSULTING |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | AGROBIZNESI LIK FAT NR 11 SERI 73599413 DT 04.07.2019 TE UP NR 16 DT 03.07.2019 SHPENZIM PER MIRM OBJEKTE SPECIFIKE |