| Executed | 18.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 33021180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 686,486 |
| Amount | 686,486 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME USHQIME KONTRATE 226/2 DT 01.02.2016 FAT 2 DT 29.02.2016 |