| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 6410102722018 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | BUKURIJE GJUZI |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 184,800 |
| Amount | 184,800 lekë |
| Invoice description | AGROBIZNESI BARI I THATE LIK FAT NR32SERI 12095063DT 08.08.2018 HYRJE NR 45 DT 08.08.2018 UP NR 16 DT 07.08.2018 |