| Executed | 07.07.2016 |
|---|---|
| Registered | 06.07.2016 |
| Invoice | 88/10160862016 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT77 DT 20.6.2016 |