| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 4010102722018 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | ISAK KARABOJA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 80,000 |
| Amount | 80,000 lekë |
| Invoice description | AGROBIZNESI SHPENZIM MIREMBAJTJE OBJEKTI LIK FAT NR 50 SERI 560 DT 11.06.2018 TE UP NR 7 DT 14.05.2018 |