| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 88721350012016 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | SOLID GROUP |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 92,400 |
| Amount | 92,400 lekë |
| Invoice description | BASHKIA PERMET FAT NR 157 DT 07.11.2016 FH NR 91,91/1 DT 07.11.2016 UP NR 23 DT 01.11.2016 |