| Executed | 09.04.2020 |
|---|---|
| Registered | 25.03.2020 |
| Invoice | 3510102722020 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Gentiana Seni |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 65,925 |
| Amount | 65,925 lekë |
| Invoice description | AGROBIZNESI LIK FAT NR 22 DT 21.03.2020 SERI 83658772 HYRJE NR 22 DT 21.03.2020 TE UP NR 11 DT 09.03.2020SHPENZIME PER MIREM NDERTESA |