| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 5410102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Elmi Zeqja |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES SHPENZIME TRANSPORTI, UP NR 40 DT 12.05.2022 FATURE NR 15 DT 13.05.2022 |