| Executed | 12.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 45721180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 579,758 |
| Amount | 579,758 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME USHQIME KONTRATE 226/2 DT 01.02.2016 FAT 5 DT 31.03.2016 |