| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 4110102722018 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | ISAK KARABOJA |
| Branch | Kavaje |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | AGROBIZNESI SHPENZIM PER PROMOVIM LIK FAT NR 51 SERI 545 DT 11.06.2018 TE UP NR 6 DT 24.04.2018 |