| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 31710160382017 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | NEXUS GROUP |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,160 |
| Amount | 23,160 lekë |
| Invoice description | RENDI LIKUJDIM FATURE NR 868 DT 30.11.2017 NR SERIE 50039868 FH NR 50 DT 01.12.2017 UP NR 124 DT 24.11.2017 |