| Executed | 13.08.2015 |
|---|---|
| Registered | 13.08.2015 |
| Invoice | 45221180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 111,123 |
| Amount | 111,123 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME USHQIME KONTR 17/2 DT 08.01.2015 FAT 21 DT 30.04.2015 |