| Executed | 27.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 6510050182015 |
| Institution | Drejtoria e Bujqesise Kukes (1818) 1005018 |
| Beneficiary | SOLID GROUP |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 172,200 |
| Amount | 172,200 lekë |
| Invoice description | 1005018 Drejt Buqesise kancelari fat Nr 17-18 dt 16.03.2015 |