| Executed | 13.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 37421180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 650,103 |
| Amount | 650,103 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME USHQIME KONTRATE 17/2 DT 08.01.2015 FAT 18 DT 31.03.2015 |