| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 13021180102014 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,166 |
| Amount | 50,166 lekë |
| Invoice description | AZILI LIKUIDIM MATERIALE PER PASTRIM FAT 11 DT 17.12.2014 UP 21 DT 17.12.2014 |