| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 2710111312013 |
| Institution | Shkolla "Agrobiznesit", Kavaje (3513) 1011131 |
| Beneficiary | MANUSHAQE MALAJ |
| Branch | Kavaje |
| Category | — |
| Amount | 109,900 lekë |
| Invoice description | AGROBIZNESI LIKUJDIM FAT 2 E 3 DT 15.4.2013 |