| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 13721180102014 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 351,592 |
| Amount | 351,592 lekë |
| Invoice description | AZILI LIKUIDIM USHQIME FAT 12 DT 23.12.2014 KONTRATE 1355/5 DT 31.10.2014 |