| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 6610050072018 |
| Institution | Drejtoria e Bujqesise Durres (0707) 1005007 |
| Beneficiary | OXA GROUP |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 133,800 |
| Amount | 133,800 lekë |
| Invoice description | 1005007 DREJTORIA E BUJQESISE DURRES BLERJE PJESE KEMBIMI UP NR 8 DT 23.04.2018 FAT NR 143 DT 03.05.2018 |