| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 6410102722020 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | ZEUS-AL |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 90,000 |
| Amount | 90,000 lekë |
| Invoice description | AGROBIZNESI LIK FAT NR 708 SERI 80490908 DT 21.05.2020 HYRJE NR 36 DT 21.05.2020 TE UP NR 26 DT 18.05.2020 SHPENZIME PER MIREMBAJTJE NDERTESA |