| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 102521180012015. |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 631,105 |
| Amount | 631,105 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME USHQIME KONTR 942/4 DT 17.08.2015 FAT 37 DT 30.10.2015 |