| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 7710160742015 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | SOLID GROUP |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,460 |
| Amount | 29,460 lekë |
| Invoice description | 1016074 PREFEKTURA PASTRIM PER MNZSH FAT NR 59 DAT 28.04.2015 |