| Executed | 08.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 62321180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 251,822 |
| Amount | 251,822 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME USHQIME KONTRATE 1355/10 DT 15.12.2014 FAT 13 DT 31.12.2014 |