| Executed | 07.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 12021180102015 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,260 |
| Amount | 29,260 lekë |
| Invoice description | AZILI MATERIALE PASTRIMI UP 14 DT 26.11.2015 FAT 41 DT 01.12.2015 |