| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 6110102722018 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Elmi Zeqja |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | AGROBIZNESI SHP MIREMBAJTJE MJETE TRANSPORTI LIK FAT NR 9SERI 62708909 DT 01.08.2018 HYRJE NR 42 DT 01.08.2018 UP NR 13 DT 31.07.2018 |