| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 3821180102015 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,340 |
| Amount | 119,340 lekë |
| Invoice description | AZILI LIKUIDIM BLERJE PANOLINA(MATERIALE PER PASTRIM ) UP 4 DT 04.05.2015 FAT 22 DT 04.05.2015 |