| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 6210102722018 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | ISTREFI K |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 185,800 |
| Amount | 185,800 lekë |
| Invoice description | AGROBIZNESI PLEHRA KIMIKE LIK FAT NR 461SERI 66047561DT 04.08.2018 HYRJE NR 44 DT 04.08.2018 UP NR 5 DT 24.04.2018 |