| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 12221180102014 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 408,380 |
| Amount | 408,380 lekë |
| Invoice description | AZILI LIKUIDIM USHQIME FAT 8 DT 30.11.2014 KONTRATE 1355/5 DT 31.10.2014 |