| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 11610102722020 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 116,280 |
| Amount | 116,280 lekë |
| Invoice description | AGROBIZNESI LIK FAT NR SERI 18868171 DT 15.10.2020 HYRJE NR 79DT 15.10.2020 TE UP NR 44DT 14.10.2020 BLERJE JONXHE |