| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 2510102722020 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Mersin Karaboja |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 199,920 |
| Amount | 199,920 lekë |
| Invoice description | AGROBIZNESI SHPENZIME KONCENTRATE UP NR 9 DT 21.02.2020 FATURE NR 20 DT 28.02.2020 NR SERIE 85071461 |