| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 54521180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 604,683 |
| Amount | 604,683 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM USHQIME PER KOPSHTE E CERDHE FAT 46 DT 30.05.2014 KONTR 223/7 DT 30.04.2014 |