| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 13121180102015 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | SOLID GROUP |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 124,320 |
| Amount | 124,320 lekë |
| Invoice description | AZILI SA LIKUIDOJME TE TJERA MATERIALE UP 17 DT 07.12.2015 FAT 122 DT 14.12.2015 |