| Executed | 06.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 28610130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 167,000 |
| Amount | 167,000 lekë |
| Invoice description | SPITALI LIKUIDIM PJESORE TE URDHER PER VENIE SEKUESTRO NR 53 DT 10.07.2015 URDHER EKZEKU 388 DT 09.07.2015 TE AGRON KASES |