| Executed | 05.08.2013 |
|---|---|
| Registered | 26.06.2013 |
| Invoice | 5621180102013 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | — |
| Amount | 64,333 lekë |
| Invoice description | AZILI LIKUIDIM USHQIME FAT 24 DT 06.06.2013 KONTRATE 261/2 05.03.2013 |