| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 13728360012015 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | SOLID GROUP |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE FAT 26.06.2015 SERI 22853952 MATERJALE PASTRIMI |