| Executed | 26.08.2016 |
|---|---|
| Registered | 25.08.2016 |
| Invoice | 99621180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 474,534 |
| Amount | 474,534 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME USHQIME KONTR 226/5 DT 29.04.2016 FAT 18 DT 30.06.2016 |