| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 11810102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Mersin Karaboja |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 99,000 |
| Amount | 99,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE KONCENTRAT UP NR 120 DT 27.10.2022 FATURE NR 16 DT 31.10.2022 |