| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 3421020032015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | SOLIAR |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 295,020 |
| Amount | 295,020 lekë |
| Invoice description | Nd.Gjelberimit 2102003,likujdim fature nr 86.dt.18.02.2015 |