| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 15321180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Shpenzime per aktivitete sociale per personelin 29,520 |
| Amount | 29,520 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM ARTIKUJ PER PRITJE UP 43 DT 28.04.2014 FAT 44 DT 06.05.2014 |