| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 9310102722019 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | ZEUS-AL |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | AGROBIZNESI LIK FAT NR 1266 SERI 80487366DT 09.10.2019 HYRJE NR 83 DT 09.10.2019 TE UP NR 23 DT 27.09.2019 MIREMBAJTJE NDERTESA |