| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 5310102722019 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | ISAK KARABOJA |
| Branch | Kavaje |
| Category | Sherbime te tjera 66,000 |
| Amount | 66,000 lekë |
| Invoice description | AGROBIZNESI LIK FAT NR 61 SERI 005662 DT 10.06.2019SHPENZIM PRONOVIM SHKOLLE UPNR 10 DT 06.06.2019 |