| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 10110102722018 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Sinani Trading |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 199,260 |
| Amount | 199,260 lekë |
| Invoice description | AGROBIZNESI LEND DJEGESE LIK FAT NR 496SERI 58659490DT 20.11.2018 HYRJE NR 74 DT 20.11.2018 TE UP NR 20 DT 29.10.2018 |