| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 10210102722018 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Haki Balliu |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | AGROBIZNESI RIPARIM TRAKTORI LIK FAT NR 83SERI 59930525 DT 12.11.2018 HYRJE NR 70 DT 12.11.2018 TE UP NR 26DT 08.11.2018 |