| Executed | 20.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 6610111312014 |
| Institution | Shkolla "Agrobiznesit", Kavaje (3513) 1011131 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Kavaje |
| Category | Kancelari 112,140 |
| Amount | 112,140 lekë |
| Invoice description | AGROBIZNESI LIKUJDIM FAT NR 345 DT 18.11.2014 |