| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 10723720012015 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 2372001 KOMUNA ISHEM MATER KANCELIRLIK FAT NR 73 DT 04.06.2015 |