| Executed | 23.08.2016 |
|---|---|
| Registered | 22.08.2016 |
| Invoice | 16810111022016 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | SOLID GROUP |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,994 |
| Amount | 44,994 lekë |
| Invoice description | ZYRA ARSIMORE Peqin likujduar fature nr.105, 106, date 15.08.2016 |