| Executed | 15.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 5510111312014 |
| Institution | Shkolla "Agrobiznesit", Kavaje (3513) 1011131 |
| Beneficiary | DIMEX |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,972 |
| Amount | 95,972 lekë |
| Invoice description | AGROBIZNESI LIKUJDIM FAT NR 288 DHE 289 DT 08.09.2014 |