| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 1710111312014 |
| Institution | Shkolla "Agrobiznesit", Kavaje (3513) 1011131 |
| Beneficiary | MANUSHAQE MALAJ |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 87,000 |
| Amount | 87,000 lekë |
| Invoice description | AGROBIZNESI LIKUJDIM FAT NR 14 DT 13.03.2014 |