| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 10910102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Haki Balliu |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES KAVAJE, MIREMBAJTJE MJETE TRANSPORTI, UP NR 45 DT 13.10.2021 FATURE NR 9 DT 15.10.2021 |