| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 4110111312014 |
| Institution | Shkolla "Agrobiznesit", Kavaje (3513) 1011131 |
| Beneficiary | MANUSHAQE MALAJ |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 97,020 |
| Amount | 97,020 lekë |
| Invoice description | AGROBIZNESI LIKUJDIM FAT 254 DT 25.06.2014 |