| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 4010102722019 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | XHAVIDE DUSHKU |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | AGROBIZNESI SA LIK FAT NR 2637 SERI 76829001 DT 15.05.2019 HYRJE NR 47 DT 15.05.2019 TE UP NR 8 DT 02.05.2019 MATERIAL PASTRIM |