| Executed | 25.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 11221180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 592,594 |
| Amount | 592,594 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FAT NR 7 DT 27.11.2014 ME NR SERIE 17039007 TE KONTRATES SE PLANIFIKUAR 1355/6 |