| Executed | 20.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 8110102722017 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Bledar Veizi |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 81,700 |
| Amount | 81,700 lekë |
| Invoice description | SHKOLLA AGROBIZNES PERDE PER SHKOLLEN LIK FAT NR 7 DT 07.12.2017 SERI 00857 HYRJE NR 90 DT 07.12.2017 TE UP NR 32 DT 21.11.2017 |