| Executed | 02.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 50721180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 410,610 |
| Amount | 410,610 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME USHQIME KONTR 17/5 DT 07.04.2015 FAT 28 DT 30.06.2015 |