| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 35610140582015 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,700 |
| Amount | 29,700 lekë |
| Invoice description | AVOKATURA SHTETIT BL. MATERIALE PASTRIMI UP NR 58 PV DT 02.12.2015 FT 130/22853808 FH NR 29 DT 23.12.2015 |