| Executed | 24.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 56721420012016 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SOLID GROUP |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,760 |
| Amount | 80,760 lekë |
| Invoice description | MATERIALE PASTRIMI FT NR 163 DT 18.11.2016 BASHKI TEPELENE |