| Executed | 14.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 8710102722020 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 77,140 |
| Amount | 77,140 lekë |
| Invoice description | AGROBIZNESI LIK FAT NR 18868167 DT 10.08.2020 HYRJE NR 59 DT 10.08.2020 TE UP NR 33 DT 06.08.2020 BLERJE JONXHE |