| Executed | 02.04.2020 |
|---|---|
| Registered | 01.04.2020 |
| Invoice | 3810102722020 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Shtese page per vjetersi ne pune 1,017,297 |
| Amount | 1,017,297 lekë |
| Invoice description | AGROBIZNESI PAGA MARS 2020 |