| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 2710102722020 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Gentiana Seni |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 115,000 |
| Amount | 115,000 lekë |
| Invoice description | AGROBIZNESI MIREMBAJTJE RRJETI HIDRAULIK FATURE NR 10 DT 24.02.2020 NR SERIE 8365760 UP NR 8 DT 19.02.2020 |