| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 12421180102014 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,071,401 |
| Amount | 1,071,401 lekë |
| Invoice description | AZILI LIKUIDIM USHQIME FAT 10 DT 12.12.2014 KONTRATE 1355/5 DT 31.10.2014 |