| Executed | 13.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 10210102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Shpenzime te tjera qiraje 199,500 |
| Amount | 199,500 lekë |
| Invoice description | SHKOLLA AGROBIZNES QERA TOKE, FATURE NR 8 DT 07.10.2021 UP NR 39 DT 17.09.2021 |