| Executed | 10.08.2016 |
|---|---|
| Registered | 10.08.2016 |
| Invoice | 2371300012016 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SOLID GROUP |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,920 |
| Amount | 25,920 lekë |
| Invoice description | 2130001 Bashkia (Bl.mat.pastrimi)fat.nr.serie 19190233 |