| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 9923920012015 |
| Institution | Komuna Labinot Fushe (0808) 2392001 |
| Beneficiary | SOLID GROUP |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 142,800 |
| Amount | 142,800 lekë |
| Invoice description | Komuna Labinot Fushe Elbasan materiale higjenosanitare |