| Executed | 21.08.2015 |
|---|---|
| Registered | 20.08.2015 |
| Invoice | 7010051192015 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | SOLID GROUP |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 52,002 |
| Amount | 52,002 lekë |
| Invoice description | AKU Berat 1005119,likujdim fature dt.31.07.2015 |