| Executed | 26.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 2810102722019 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | A&T |
| Branch | Kavaje |
| Category | Karburant dhe vaj 237,520 |
| Amount | 237,520 lekë |
| Invoice description | AGROBIZNESI LIK FAT NR 841 SERI 74896841 DT 19.04.2019 HYRJE 19.04.2019 KARBURANT UP NR 3 DT 08.04.2019 |