| Executed | 17.05.2016 |
|---|---|
| Registered | 16.05.2016 |
| Invoice | 9210160702016 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | SOLID GROUP |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,818 |
| Amount | 22,818 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 54 & 55 DT 12.05.2016 |