| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 3510102722018 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | D&J |
| Branch | Kavaje |
| Category | Karburant dhe vaj 249,604 |
| Amount | 249,604 lekë |
| Invoice description | AGROBIZNESI KARBURANT LIK FAT NR 48 SERI 57015898 DT 13.05.2018 HYRJE NR 24 DT 13.05.2018 TE UP4 DT 23.04.2018 |