| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 6910140502015 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | SOLID GROUP |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,020 |
| Amount | 118,020 lekë |
| Invoice description | 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 46 NR SERIAL 19190111 |