| Executed | 30.06.2016 |
|---|---|
| Registered | 29.06.2016 |
| Invoice | 6610130142016 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | SOLID GROUP |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,640 |
| Amount | 50,640 lekë |
| Invoice description | 1013014 DSHPQ MATERIALE PASTRIMI FAT NR 73 DAT 09.06.2016 |