| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 5510102722019 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | SALI ISA KOKOMANI |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 25,000 |
| Amount | 25,000 lekë |
| Invoice description | AGROBIZNESI LIK FAT NR20SERI 10032572 DT 10.06.2019 TRANSPORT NXENES UPNR 12 DT 06.06.2019 |