| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 5610102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | SALI ISA KOKOMANI |
| Branch | Kavaje |
| Category | Sherbime te tjera 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES PROMOVIM SHKOLLE, UP NR 53 DT 19.05.2022 FATURE NR 6 DT 23.05.2022 |