| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 2910251272017 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 145,800 |
| Amount | 145,800 lekë |
| Invoice description | BL MAT PASTR./ SHK. HYSEN CELA/KOD 1025127/TDO0707 FATURA 88 DT 27.01.2017 |