| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 3521460302015 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | SOLID GROUP |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 117,000 |
| Amount | 117,000 lekë |
| Invoice description | PAMPERSA SH.FEMIJES 2146030 FAT 32 DT 25.03.2015 |