| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 3410111312014 |
| Institution | Shkolla "Agrobiznesit", Kavaje (3513) 1011131 |
| Beneficiary | CITRUS |
| Branch | Kavaje |
| Category | Kancelari 64,440 |
| Amount | 64,440 lekë |
| Invoice description | AGROBIZNESI LIKUJDIM FAT 47 DT 28.4.2014 |