| Executed | 03.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 5710102722019 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Shtese page per veshtiresi dhe rreziqe 1,100,896 |
| Amount | 1,100,896 lekë |
| Invoice description | AGROBIZNESI PAGE MUAJI QERSHOR 2019 |