| Executed | 27.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 4721560012015 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SOLID GROUP |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,800 |
| Amount | 58,800 lekë |
| Invoice description | lik nga b konispol fat nr 9 dat 23.02.2015 |