| Executed | 02.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 50621180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 607,014 |
| Amount | 607,014 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME USHQIME KONTR 17/5 DT 07.04.2015 FAT 24 DT 30.05.2015 |