| Executed | 03.05.2016 |
|---|---|
| Registered | 29.04.2016 |
| Invoice | 11121070142016 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 10,080 |
| Amount | 10,080 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE MATERIALE PASTRIMI |