| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 5121180102015 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 228,692 |
| Amount | 228,692 lekë |
| Invoice description | AZILI LIKUIDIM USHQIME KONTRATE 18 /5 DT 08.01.2015 FAT 26 DT 30.05.2015 |