| Executed | 02.09.2016 |
|---|---|
| Registered | 02.09.2016 |
| Invoice | 102521180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 463,560 |
| Amount | 463,560 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME USHQIME KONTR 942/7 DT 31.12.2015 FAT 46 DT 29.01.2016 |