| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 7021560012015 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SOLID GROUP |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,064 |
| Amount | 41,064 lekë |
| Invoice description | lik nga b konispol fat nr 35 dat 27.03.2015 |