| Executed | 27.11.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 89521180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SOLID GROUP |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 106,740 |
| Amount | 106,740 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM FAT NR4-5 DT 12.05.2015 NR SERIE 19190008,19190009 |