| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 8510102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Kompensime speciale te tjera 52,250 |
| Amount | 52,250 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES KAVAJE, PAGESE PER DALJE NE PENSION URDHER NR 354 DT 05.06.2023 SHKRESE PROT NR 2121 /2 DT 24.07.2023 |