| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 16121070132017 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 26,310 |
| Amount | 26,310 Albanian lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME MATERIALE PER MIREMBAJTJE ZYRE URDH PROK 565 DT 07.08.2017 FATURA 106 DT 11.08.2017 |