| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 2210102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | ERVIS GJEÇI |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 219,028 |
| Amount | 219,028 lekë |
| Invoice description | SHKOLLA AGROBIZNES, KOMPENSIM LIBRI SHKOLLOR, FATURE NR 1 DT 31.01.2022 |