| Executed | 04.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 10721180102015 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 329,836 |
| Amount | 329,836 lekë |
| Invoice description | AZILI SA LIKUIDOJME USHQIME KONTR 1042/4 DT 31.08.2015 FAT 38 DT 30.10.2015 |