| Executed | 19.08.2020 |
|---|---|
| Registered | 18.08.2020 |
| Invoice | 9410102722020 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Ilir Gjyzeli |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 115,000 |
| Amount | 115,000 lekë |
| Invoice description | AGROBIZNESI LIKUJDIM FATURE NR 133 SERI 89219068 DT 11.08.2020 HYRJE NR 60 DT 11.08.2020 TE UP NR 30 DT 06.08.2020 PJES KEMBIMI MJETE TRANSPORTI |