| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 98010170092015 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 116,880 |
| Amount | 116,880 lekë |
| Invoice description | Reparti 1001 materiale kazermim up 5758/1 dt 4.12.15, ft.of. 4.12.15, njof.fit 7.12.15 ft 126 dt 16.12.15 seri 22853804 fh 12 dt 16.12.15 |