| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 5210102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Haki Balliu |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES PJESE KEMBIMI, UP NR 39 DT 12.05.2022 FATURE NR 29 DT 13.05.2022 |