| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 4710051202015 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | SOLID GROUP |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 105,120 |
| Amount | 105,120 lekë |
| Invoice description | A K U 1005120 MATERIALE PASTRIMI FAT NR 48 DATE 11.06.15 |