| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 10910102722020 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 100,320 |
| Amount | 100,320 lekë |
| Invoice description | AGROBIZNESI LIK FAT NR 18868170 DT 14.09.2020 HYRJE NR 71 DT 14.09.2020 TE UP NR 38 DT 10.09.2020 BLERJE BAR I THATE |