| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 2510280172015 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | SOLID GROUP |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,180 |
| Amount | 21,180 lekë |
| Invoice description | PROKURORIA LEZHE LIK FAT.10 DT.02.03.2015ATEN C 9729 |