| Executed | 09.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 39510110082016 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | SOLID GROUP |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 56,520 |
| Amount | 56,520 lekë |
| Invoice description | 1011008 Dr Arsimore Elbasan materiale pastrimi up 229 dt 26.10.2016 njoft fit 1112/1 dt 31.10.2016 fh 9 dt 02.11.2016 fat 1910194 |