| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 12821180102015 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 196,157 |
| Amount | 196,157 lekë |
| Invoice description | AZILI SA LIKUIDOJME USHQIME KONTR 1042/4 DT 31.08.2015 FAT 42 DT 15.12.2015 |