| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 69321180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 421,137 |
| Amount | 421,137 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM FAT 3 DT 30.09.2014 KONTR 223/8 DT 01.09.2014 USHQIME |