| Executed | 13.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 7510051182015 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 241,200 |
| Amount | 241,200 lekë |
| Invoice description | 602-A.K.U. paguar blerje materiale u-p nr 165/5 dt 01.06.15,nj.fit nr 165/6 dt 04.06.15,nj.ft. dt 04.06.15,fat nr 84,85,86, dt 26.06.15.seri 22853954/955/956 |