| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 93021180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,912 |
| Amount | 9,912 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME BLERJE MATERIALE PER PASTRIM UP 63 DT 14.06.2017 FAT 25 DT 16.06.2017 SERI 17038977 FH 59 DT 16.06.2017 |