| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 6110102722019 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | SALI ISA KOKOMANI |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 65,000 |
| Amount | 65,000 lekë |
| Invoice description | AGROBIZNESI LIK FAT NR 23 SERI 10032577DT 27.06.2019 SHP TRANSPORTI TE UP NR 14 DT 21.06.2019 |