| Executed | 18.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 33121180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 133,423 |
| Amount | 133,423 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME USHQIME KONTRATE 226/2 DT 01.02.2016 FAT 3 DT 29.02.2016 |