| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 6021180102015 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 375,181 |
| Amount | 375,181 lekë |
| Invoice description | AZILI LIKUIDIM USHQIME FAT 27 DT 30.06.2015 KONTR 18/5 DT 07.04.2015 |