| Executed | 19.02.2016 |
|---|---|
| Registered | 19.02.2016 |
| Invoice | 1410140052016 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | SOLID GROUP |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 48,000 |
| Amount | 48,000 lekë |
| Invoice description | DETERGJENT BURGU TEPELENE |