| Executed | 11.03.2016 |
|---|---|
| Registered | 10.03.2016 |
| Invoice | 5110110182016 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | SOLID GROUP |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 57,000 |
| Amount | 57,000 lekë |
| Invoice description | materiale pastrimi ft 04seri22853822 dt 18.02.2016 Dr.Arsimore Kukes |