| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 4121180102015 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,340 |
| Amount | 118,340 lekë |
| Invoice description | AZILI LIKUIDIM BLERJE MATERIALE PASTRIMI UP 3 DT 21.04.2015 FAT 23 DT 07.05.2015 |