| Executed | 18.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 8110100852016 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | SOLID GROUP |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,001 |
| Amount | 36,001 lekë |
| Invoice description | DOGANA KAPSHTICE PER SOLID GROUP PAGESE MATERIALE PASTRIMI DHE DEZIFIKTIM MUAJI SHTATOR 2016 NR FATURE 119 |