| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 7810102722019 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Shtese page per veshtiresi dhe rreziqe 1,101,256 |
| Amount | 1,101,256 lekë |
| Invoice description | AGROBIZNESI PAGE MUAJI GUSHT 2019 |