| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 13710050072017 |
| Institution | Drejtoria e Bujqesise Durres (0707) 1005007 |
| Beneficiary | NEXUS GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,920 |
| Amount | 43,920 lekë |
| Invoice description | 1005007 DREJT BUJQESISE 0707 BLERJE MATERIALE PASTRIMI URDH PROK 15 DT 23.08.2017 FATURA 50039857 DT 04.09.2017 |