| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 15421180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Shpenzime per aktivitete sociale per personelin 25,440 |
| Amount | 25,440 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM ARTIKUJ PER PRITJE UP 14 DT 24.12.2014 UP 106 DT 15.12.2014 |