| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 5110102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Mersin Karaboja |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES KONCENTRAT PER BLEGTORINE, UP NR 42 DT 12.05.2022 FATURE NR 6 DT 15.05.2022 |