| Executed | 04.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 13810140512015 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | SOLID GROUP |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,600 |
| Amount | 54,600 lekë |
| Invoice description | Paraburgimi 1014051,likujdim fature nr 119.dt.27.11.2015 |