| Executed | 05.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 6310111312012 |
| Institution | Shkolla "Agrobiznesit", Kavaje (3513) 1011131 |
| Beneficiary | MANUSHAQE MALAJ |
| Branch | Kavaje |
| Category | — |
| Amount | 66,550 lekë |
| Invoice description | AGROBIZNESI MATERIALE LIKUJDIM FAT 207 DT 12.9.2012 |