| Executed | 07.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 11921180102015 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 388,559 |
| Amount | 388,559 lekë |
| Invoice description | AZILI USHQIME KONTR 1042/4 DT 31.08.2015 FAT 40 DT 30.11.2015 |