| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 3910102722018 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | BLETA / DURRES |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 39,900 |
| Amount | 39,900 lekë |
| Invoice description | AGROBIZNESI SHERBIM INTERNETI LIK FAT NR 842 SERI 61843867 DT 31.05.2018 TE VUP NR 8 DT 18.05.2018 |