| Executed | 11.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 11710102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Mersin Karaboja |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 349,900 |
| Amount | 349,900 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE KONCENTRAT, UP NR 47 DT 14.10.2021 FATURE NR 67 DT 01.11.2021 |