| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 7910102722017 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Emiljan Zana |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE LEND DJEGESE LIK FAT NR 6 SERI 4760062 DT 11.12.2017 HYRJE NR 93 DT 11.12.2017 TE UP NR 29 DT 21.11.2017 |