| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 9210102722019 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Haki Balliu |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | AGROBIZNESI LIK FAT NR 3 SERI 79487654 DT 10.10.2019 HYRJE NR 84 DT 10.10.2019 TE UP NR 21 DT 27.09.2019 PJES KEMBIMI |