| Executed | 17.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 9310140072016 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | SOLID GROUP |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 146,340 |
| Amount | 146,340 lekë |
| Invoice description | Burgu Peqin likujduar fature tatimore nr. 141 date12.10..2016 |