| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 19921180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 577,026 |
| Amount | 577,026 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM USHQIME KONTRATE 17/2 DT 08.01.2015 FAT 15 DT 30.01.2015 |