| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 9023810012015 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | SOLID GROUP |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 198,600 |
| Amount | 198,600 lekë |
| Invoice description | Komuna Bradashesh Elbasan Materiale |