| Executed | 13.08.2015 |
|---|---|
| Registered | 13.08.2015 |
| Invoice | 7221180102015 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 128,722 |
| Amount | 128,722 lekë |
| Invoice description | AZILI SA LIKUIDOJME USHQIME KONTR 18/5 DT 07.04.2015 FAT 33 DT 31.07.2015 |