| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 7410050072017 |
| Institution | Drejtoria e Bujqesise Durres (0707) 1005007 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,567 |
| Amount | 33,567 lekë |
| Invoice description | 1005007 DREJT BUJQESISE 0707 PAGUAR MATERIALE PASTRIMI FAT NR 12 DT 15.05.2017 UP NR 12 DT 15.05.2017 |