| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 6010102722018 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Namik Ramaj |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | AGROBIZNESI PJES KEMBIMI LIK FAT NR 67 SERI 60264067 DT 01.08.2018 HYRJE NR 43 DT 01.08.2018 UP NR 12 DT 31.07.2018 |