| Executed | 15.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 5121180102016 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 428,742 |
| Amount | 428,742 lekë |
| Invoice description | AZILI SA LIKUIDOJME USHQIME KONTR 23/2 dt 01.03.2016 FAT10 DT30.04.2016 |