| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 1821180102015 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 272,571 |
| Amount | 272,571 lekë |
| Invoice description | AZILI LIKUIDIM USHQIME FAT 17 DT 28.02.2015 KONTRATE 18/2 DT 08.01.2015 |