| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 10721110202015 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | SOLID GROUP |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 146,880 |
| Amount | 146,880 lekë |
| Invoice description | Shtepia e te Moshuareve Fier 2111020 materiale |