| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 9410102722019 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Haki Balliu |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | AGROBIZNESI LIK FAT NR 4SERI 79487656DT 10.10.2019 TE UP NR 22 DT 27.09.2019 MIREMBAJTJE MJETE TRANSPORTI |