| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 6310102722023 |
| 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 49 DT 11.05.2023, PV DT 29.05.2023, FATURE NR 6 DT 29.05.2023. |