| Executed | 18.06.2021 |
|---|---|
| Registered | 17.06.2021 |
| Invoice | 5710102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | ZEUS-AL |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SHK.PROF.AGROBIZNES LIK FAT.NR2 DT 09.06.2021 HYRJ 37 DT 09.06.2021 TE UP NR 22 DT 02.06.2021 MIREMBAJTJE NDERTESA |