| Executed | 05.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 14810110962016 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | SOLID GROUP |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 51,090 |
| Amount | 51,090 lekë |
| Invoice description | 1011096 ZYRA ARSIMORE KRUJE SA LIK FAT NR 19190231/19190232 DT 01.08.2016 |