| Executed | 29.04.2016 |
|---|---|
| Registered | 28.04.2016 |
| Invoice | 3610251292016 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | SOLID GROUP |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 92,820 |
| Amount | 92,820 lekë |
| Invoice description | Shkolla Sali Ceka Elbasan materiale pastrimi |