| Executed | 11.08.2016 |
|---|---|
| Registered | 11.08.2016 |
| Invoice | 56521350012016 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | SOLID GROUP |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,430 |
| Amount | 48,430 lekë |
| Invoice description | DETERGJENTE B.PERMET |