| Executed | 04.03.2021 |
|---|---|
| Registered | 03.03.2021 |
| Invoice | 1910102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Shtese page per veshtiresi dhe rreziqe 1,089,058 |
| Amount | 1,089,058 lekë |
| Invoice description | SHKOLLA AGROBIZNES PAGE NETO SHKURT 2021 |