| Executed | 13.08.2015 |
|---|---|
| Registered | 13.08.2015 |
| Invoice | 45321180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 451,870 |
| Amount | 451,870 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME USHQIME KONTR 17/5 DT 07.04.2015 FAT 21 DT 30.04.2015 |