| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 2110102722020 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Kavaje |
| Category | Sherbime te printimit dhe publikimit 115,000 |
| Amount | 115,000 lekë |
| Invoice description | AGROBIZNESI SHERBIME TE PRINTIMIT UP NR 6 DT 18.02.2020 FATURE NR 1160 DT 21.02.2020 |