| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 3310102722019 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 50,000 |
| Amount | 50,000 lekë |
| Invoice description | AGROBIZNESI PAGES PER SHPERBLIM PER SEMUNDJE SHK MIN FIN NR 6661/1 DT 23.04.2019 URDHER DR NR 33 DT 11.04.2019 |