| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 4810111312014 |
| Institution | Shkolla "Agrobiznesit", Kavaje (3513) 1011131 |
| Beneficiary | ARMAND ALIU |
| Branch | Kavaje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 84,000 |
| Amount | 84,000 lekë |
| Invoice description | AGROBIZNESI LIKUJDIM FAT NR 4 DT 30.07.2014 |