| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 7210102722018 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | XHAVIDE DUSHKU |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,154 |
| Amount | 98,154 lekë |
| Invoice description | AGROBIZNESI LIK FAT NR 6377 SERI 67238794 DT 04.09.2018 TE UP NR 19DT 03.09.2018 HYRJE NR 52 DT 04.09.2018 PER MATERIAL PASTRIMI |