| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 3210102722019 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 30,000 |
| Amount | 30,000 lekë |
| Invoice description | AGROBIZNESI PAGES PER SHPERBLIM PER VDEKJE NR MIN FIN NR 6661/1 DT 23.04.2019 URDHER DR NR 34 DT 11.04.2019 |