| Executed | 19.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 2410111312013 |
| Institution | Shkolla "Agrobiznesit", Kavaje (3513) 1011131 |
| Beneficiary | ISAK KARA BAJA |
| Branch | Kavaje |
| Category | — |
| Amount | 50,050 lekë |
| Invoice description | AGROBIZNESI LIKUIDIM FAT 10 DT 29.03.2013 TE TJERA SHPENZIME TRANSPORTI |