| Executed | 15.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 5510051282016 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | SOLID GROUP |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,200 |
| Amount | 100,200 lekë |
| Invoice description | AKU LIKUJ FAT NR 22853950 DT 06.06.2016 |