| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 10810102722018 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Nutrico |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | AGROBIZNESI LIKUJDIM FATURE NR SERIE 50903202 DT 27.11.2018 |