| Executed | 11.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 11810102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 114,900 |
| Amount | 114,900 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE TERSHERE, UP NR 50 DT 27.10.2021 FATURE NR 12 DT 02.11.2021 |