| Executed | 20.08.2020 |
|---|---|
| Registered | 19.08.2020 |
| Invoice | 9610102722020 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | VIKTOR KULLOLLI |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 48,480 |
| Amount | 48,480 lekë |
| Invoice description | AGROBIZNESI LIKUJDIM FATURE NR 648 SERI 89882686 DT 12.08.2020 HYRJE NR 61 DT 12.08.2020 FURNIZIM MATERIALE TE TJERA UP NR 34 DT 10.08.2020 |