| Executed | 22.07.2016 |
|---|---|
| Registered | 22.07.2016 |
| Invoice | 9910160642016 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | SOLID GROUP |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,036 |
| Amount | 54,036 lekë |
| Invoice description | MATERIALE PER PREFEKTIN FIER |