| Executed | 30.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 6710160742015 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | SOLID GROUP |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1016074 PREFEKTURA MATERIALE PASTRIMI FAT NR 5,6,7,DAT 16.04.2015 |