| Executed | 18.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 82721180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 415,126 |
| Amount | 415,126 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME USHQIME KONTR 942/4 DT 17.08.2015 FAT 35 DT 30.09.2015 |