| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 35410111312014 |
| Institution | Shkolla "Agrobiznesit", Kavaje (3513) 1011131 |
| Beneficiary | MANUSHAQE MALAJ |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 134,200 |
| Amount | 134,200 lekë |
| Invoice description | AGROBIZNESI LIKUJDIM FAT 17 DT 8.5.2014 |