| Executed | 02.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 6921070222015 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,076 |
| Amount | 35,076 lekë |
| Invoice description | LIK FAT 117 MAT.PASRIMI / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707 |