| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 3810102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | ZEUS-AL |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 114,000 |
| Amount | 114,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES MIREMBAJTJE NDERTESE, UP NR 22 DT 01.04.2022 FATURE NR 391 DT 07.04.2022 |