| Executed | 19.08.2020 |
|---|---|
| Registered | 18.08.2020 |
| Invoice | 9510102722020 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 76,760 |
| Amount | 76,760 lekë |
| Invoice description | AGROBIZNESI LIKUJDIM FATURE NR SERI 18868168 DT 17.08.2020 HYRJE NR 62 DT 17.08.2020 TE UP NR 35 DT 13.08.2020 BARE I THATE |