| Executed | 02.11.2021 |
|---|---|
| Registered | 29.10.2021 |
| Invoice | 11310102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 114,800 |
| Amount | 114,800 lekë |
| Invoice description | SHKOLLA AGROBIZNES MIREMBAJTJE TOKE, UP NR 49 DT 18.10.2021 FATURE NR 9 DT 20.10.2021 |