| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 40510130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 663,956 |
| Amount | 663,956 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 |