| Executed | 06.06.2016 |
|---|---|
| Registered | 02.06.2016 |
| Invoice | 20310250202016 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | SOLID GROUP |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,564 |
| Amount | 21,564 lekë |
| Invoice description | ZYRA E PUNES LEZHE PAG FAT NR 66 DT 01.06.2016 |