| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 28221180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 568,821 |
| Amount | 568,821 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME USHQIME KONTR 17/2 DT 08.01.2015 FAT 16 DT 27.02.2015 |