| Executed | 14.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 8810102722020 |
| 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 | AGROBIZNESI LIK FAT NR 142 SERI 82844142 DT 10.08.2020 TE UP NR 31 DT 06.08.2020 MIREMBAJTJE MJETE TRANSPORTI |