| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 4010111312013 |
| Institution | Shkolla "Agrobiznesit", Kavaje (3513) 1011131 |
| Beneficiary | ISAK KARA BAJA |
| Branch | Kavaje |
| Category | — |
| Amount | 150,000 lekë |
| Invoice description | AGROBIZNESI SHERBIM TRANSPORTI LIKUJDIM FAT 11 DT 26.3.2013 |