| Executed | 17.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 16210140512016 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | SOLID GROUP |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,948 |
| Amount | 69,948 lekë |
| Invoice description | Paraburgimi berat materjale disifektimi fat nr 134 1014051 |