| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 12310130712019 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 24,305 |
| Amount | 24,305 lekë |
| Invoice description | SPITALI PAGES PER TE LARHUAR NGA PUNA DORIAN GJUZI EKZEKUTIM VBEDIM GJYGJI NR 441 DT 03.03.2016 |