| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 11110102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 79,800 |
| Amount | 79,800 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE FARA UP NR 112 DT 05.10.2022 FATURE NR 14 DT 11.10.2022 |