| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 4210102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | ERVIS GJEÇI |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 275,560 |
| Amount | 275,560 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES KAVAJE, KOMPENSIM LIBRI SHKOLLOR SHKRESE E AKPA NR 1126/2 DT 03.04.2023 FATURE NR 14 DT 18.11.2022 |