| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 11220350012015 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 2035001 Keshilli Qarkut Tirane Blerje materiale pastrimi up nr 22 dt 02.06.15 ftese of.dt 02.06.2015 fat 72 dt 04.06.2015 seria 19190142 fh. nr 18 dt 04.06.2015 fit dt 03.06.2015 |