| Executed | 17.09.2019 |
|---|---|
| Registered | 16.09.2019 |
| Invoice | 8110102722019 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 253,500 |
| Amount | 253,500 lekë |
| Invoice description | AGROBIZNESI LIK FAT NR 2 DT 04.09.2019 SERI 18868152 TE UP NR 18 DT 26.08.2019 PROC VERB DT 04.09.2019 SHPENZ PER DENGJE BARI HYRJE NR 77 DT 04.09.2019 |