| Executed | 19.08.2019 |
|---|---|
| Registered | 16.08.2019 |
| Invoice | 7610102722019 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 68,800 |
| Amount | 68,800 lekë |
| Invoice description | AGROBIZNESI SHPERBLIM FATKEQESI SHK MIN FIN NR 13935/1 DT 31.07.2019 URDHER DR NR 8 DT 04.07.2019 PROT 65/1 DT 04.07.2019 MIRAT SH NR 68/1 DT 15.07.2019 |