| Executed | 02.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 7210251262015 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,374 |
| Amount | 97,374 lekë |
| Invoice description | 1025126 SHKOLLA BEQIR CELA FAT 96 BLERJE DETERGJENTE |