| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 60721180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 138,244 |
| Amount | 138,244 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM USHQIME FAT 48 DT 25.07.2014 KONTRATE 223/7 DT 30.04.2014 |