| Executed | 30.05.2016 |
|---|---|
| Registered | 27.05.2016 |
| Invoice | 30121240042016 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | SOLID GROUP |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 46,680 |
| Amount | 46,680 lekë |
| Invoice description | 2124004 matteriale grure fat nr 22853931 dt 10.05.2016 |