| Executed | 27.07.2020 |
|---|---|
| Registered | 24.07.2020 |
| Invoice | 8310102722020 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 115,000 |
| Amount | 115,000 lekë |
| Invoice description | AGROBIZNESI LIKUJDIM FATURE NR 18868165 DT 22.07.2020 MIREMBAJTJE TOKE UP NR 29 DT 20.07.2020 |