| Executed | 08.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 62421180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 100,197 |
| Amount | 100,197 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME USHQIME KONTRATE 17/5 DT 07.04.2015 FAT 31 DT 31.07.2015 |