| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 2810102722018 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | D&J |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 98,892 |
| Amount | 98,892 lekë |
| Invoice description | AGROBIZNESI LIK FAT NR 41 SERI 57015891 DT 30.04.2018 TE UP NR 2 DT 11.04.2018 BLERJEKONCENTRAT PER BLEKTORI |