| Executed | 27.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 2121020032015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | SOLIAR |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | nd/ja e gjelberimit berat lik fatura 82 dt 13.02.2015 materiale |