| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 3410102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Përparim Agimi |
| Branch | Kavaje |
| Category | Karburant dhe vaj 296,448 |
| Amount | 296,448 lekë |
| Invoice description | SHK.PROF.AGROBIZNES LIK FAT.26 DT 15.04.2021 HYRJE NR 19 DT 15.04.2021 TE UP NR 12DT 07.04.2021 SHPENZIM KARBURANT |