| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 12021180102014 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,000 |
| Amount | 54,000 lekë |
| Invoice description | AZILI LIKUIDIM MATERIALE PASTRIMI(PANOLINA) FAT 09 DT 01.12.2014 UP 15 DT 25.11.2014 |