| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 1521180102014 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,900 |
| Amount | 9,900 lekë |
| Invoice description | AZILI LIKUIDIM BLERJE DETERGJENTE FAT 36 DT 25.02.2014 |