| Executed | 19.07.2016 |
|---|---|
| Registered | 18.07.2016 |
| Invoice | 9310050072016 |
| Institution | Drejtoria e Bujqesise Durres (0707) 1005007 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,154 |
| Amount | 38,154 lekë |
| Invoice description | TDO 0707/DREJT BUJQ /KOD 1005007/ MATER |