| Executed | 15.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 3410102722019 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Kompensime speciale te tjera 40,080 |
| Amount | 40,080 lekë |
| Invoice description | AGROBIZNESI SHPERBLIM PER DALJE NE PENSION SHK MIN FIN NR 6661/1 DT 23.04.2019 URDHER DR NR 23 DT 25.03.2019 |