| Executed | 21.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 1010111312013 |
| Institution | Shkolla "Agrobiznesit", Kavaje (3513) 1011131 |
| Beneficiary | MANUSHAQE MALAJ |
| Branch | Kavaje |
| Category | — |
| Amount | 158,800 lekë |
| Invoice description | AGROBIZNESI MATERIALE E TE TJERA LIKUJDIM FAT 242..243 DT 8.2.2013 |