| Executed | 28.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 15610290122017 |
| Institution | Gjykata e rrethit Berat (0202) 1029012 |
| Beneficiary | SOLID GROUP |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,588 |
| Amount | 38,588 Albanian lekë |
| Invoice description | GJYKATA 1029012,UP dt 11.07.2017 pv dt 20.07.2017 fat nr 101 dt 22.07.2017 materiale per pastrimUP nr 5 dt 17.02.2017 fature nr 4 dt 25.07.2017 shpenzime larje makine shpenzime per 2017 M. Bakiaj |