| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 15221180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 299,573 |
| Amount | 299,573 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM USHQIME KONTR 1355/6 DT 31.10.2014 FAT 13 DT 31.12.2014 |