| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 3721180102015 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 251,846 |
| Amount | 251,846 lekë |
| Invoice description | AZILI LIKUIDIM USHQIME KONTRATE 18/2 DT 08.01.2015 FAT 21 DT 30.04.2015 |