| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 12110102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Shaban Pinderi |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 110,000 |
| Amount | 110,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES MIREMBAJTJE ZYRE, UP NR 84 DT 18.10.2023 FATURE NR 414 DT 26.10.2023 |