| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 13410102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | SALI ISA KOKOMANI |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 119,000 |
| Amount | 119,000 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, SHPENZIME TE TJERA TRANSPORTI, UP NR 100 DT 16.11.2023, FATURE NR 13 DT 20.11.2023, PV DT 20.11.2023. |