| Executed | 29.03.2016 |
|---|---|
| Registered | 25.03.2016 |
| Invoice | 24321180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 555,165 |
| Amount | 555,165 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 45 DT 31.12.2015 SIPAS KONTRATES NR 942/4 PROT DT 17.08.2015 |