| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 10710102722018 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Emiljan Zana |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,112 |
| Amount | 50,112 lekë |
| Invoice description | AGROBIZNESI BLERJE FATURE NR 47670070 DT 26.11.2018 |