| Executed | 16.10.2015 |
|---|---|
| Registered | 15.10.2015 |
| Invoice | 10021180102015 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,490 |
| Amount | 16,490 lekë |
| Invoice description | AZILI SA LIKUIDOJME MATERIALE PER DEZIFEKTIM UP 12 DT 13.10.2015 FAT 48 DT 13.10.2015 |