| Executed | 14.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 7510111312013 |
| Institution | Shkolla "Agrobiznesit", Kavaje (3513) 1011131 |
| Beneficiary | BOTA E HOTELERISE |
| Branch | Kavaje |
| Category | — |
| Amount | 96,084 lekë |
| Invoice description | AGROBIZNESI MATERIALE PASTRIMI LIKUJDIM FAT 1954 DT 25.10.2013 |