| Executed | 27.06.2016 |
|---|---|
| Registered | 27.06.2016 |
| Invoice | 39421350012016 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | SOLID GROUP |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,001 |
| Amount | 48,001 lekë |
| Invoice description | MATERIALE B.PERMET |