| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 12921180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 559,650 |
| Amount | 559,650 lekë |
| Invoice description | bashkija kj likuidim fat 32 dt 27.12.2013 kontrate 223/5 dt 30.08.2013 |