| Executed | 19.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 7810111312013 |
| Institution | Shkolla "Agrobiznesit", Kavaje (3513) 1011131 |
| Beneficiary | SPATHARA |
| Branch | Kavaje |
| Category | — |
| Amount | 49,200 lekë |
| Invoice description | AGROBIZNESI MATERIALE E VEGLA PUNE LIKUJDIM FAT 12 DT 4.11.2013 |