| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 6721180102015 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,750 |
| Amount | 12,750 lekë |
| Invoice description | AZILI SA LIKUIDOJME MATERIALE PER PASTRIM UP 9 DT 28.07.2015 FAT 30 DT 28.07.2015 |