| Executed | 11.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 11910102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 114,760 |
| Amount | 114,760 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE BAR I THATE, UP NR 51 DT 27.10.2021 FATURE NR 19 DT 04.11.2021 |