| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 4810102722020 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Shtese page per veshtiresi dhe rreziqe 1,020,010 |
| Amount | 1,020,010 lekë |
| Invoice description | AGROBIZNESI PAGA PRILL 2020 |