| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 8221180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 730,573 |
| Amount | 730,573 lekë |
| Invoice description | BASHKIJA KJ USHQIME FAT 5 DT 31.10.2014 KONTRATE 223/8 DT 01.09.2014 |