| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 25021020032015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | SOLIAR |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 10,800 |
| Amount | 10,800 lekë |
| Invoice description | gjelberimi berat lik fatura dhjetor 2015 materiale |