| Executed | 07.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 9521180102015 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ARBEN METANI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 473,191 |
| Amount | 473,191 lekë |
| Invoice description | AZILI LIKUIDIM USHQIME KONTR 1042/4 DT 31.08.2015 FAT 36 DT 30.09.2015 |