| Executed | 09.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 8410111312013 |
| Institution | Shkolla "Agrobiznesit", Kavaje (3513) 1011131 |
| Beneficiary | SPATHARA |
| Branch | Kavaje |
| Category | — |
| Amount | 49,200 lekë |
| Invoice description | AGROBIZNESI MATERIALE LIKUJDIM FAT 20 DT 22.11.2013 |