| Executed | 17.06.2016 |
|---|---|
| Registered | 16.06.2016 |
| Invoice | 65621180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 597,327 |
| Amount | 597,327 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME USHQIME KONTR 226/2 DT 01.02.2016 FAT 08 DT 29.04.2016 |