| Executed | 27.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 29921540012016 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | SOLID GROUP |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 62,406 |
| Amount | 62,406 lekë |
| Invoice description | B KELCYRE FAT NR 126 DT 26.09.2016 U PROK NR 15 DT 20.09.2016 |