| Executed | 22.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 5910102722020 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Ardian Musta |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 115,000 |
| Amount | 115,000 lekë |
| Invoice description | AGROBIZNESI SHPENZIME PER ILACE MJEKSORE UP NR 24 DT 30.04.2020 LIK FAT NR 03 SERI 89217003DT 04.05.2020 HYRJE NR 30DT 04.05.2020 |