| Executed | 12.11.2020 |
|---|---|
| Registered | 10.11.2020 |
| Invoice | 12110102722020 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Emiljan Zana |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | AGROBIZNESI LIK FAT NR 14 SERI 91361556DT 29.10.2020 HYRJE NR 82DT 29.10.2020 TE UP NR 46 DT 26.10..2020 SHPENZIME PASTRIM E NROHJE |