| Executed | 17.09.2019 |
|---|---|
| Registered | 16.09.2019 |
| Invoice | 8010102722019 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Shpenzime te tjera qiraje 199,990 |
| Amount | 199,990 lekë |
| Invoice description | AGROBIZNESI LIK FAT NR 1 DT 04.09.2019 SERI 18868151 TE UP NR 17 DT 26.08.2019 PROC VERB DT 04.09.2019 SHPENZ QERA TOKE |