| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 12210102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | BESNIKU |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 110,000 |
| Amount | 110,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES GOLEM KAVAJE, UP NR 54 DT 08.11.2021 FATURE NR 674 DT 13.11.2021 BLERJE KONCENTRAT |