| Executed | 24.07.2017 |
|---|---|
| Registered | 21.07.2017 |
| Invoice | 7410160712017 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | SOLID GROUP |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | PREFEKTURA SHKODER MATER. PASTRIMI, U PROK NR. 9 DT. 27.06.2017, FAT. 42931792 DT. 30.06.2017 |