| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 61021230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | SOLID GROUP |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 181,260 |
| Amount | 181,260 lekë |
| Invoice description | 2123001 BASHKIA KRUJE LIK I FATURES ME NR 55,56 NR SERIAL 19190121;191920122 DT 27.04.2015 |