| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 41810130712017.. |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 137,000 |
| Amount | 137,000 lekë |
| Invoice description | SPITALI SHPENZIM EKZEKUTIM VENDIM GJYGJI NR 3204 DT 12.10.2016 I GJYK AD APEL TIRAN SHK NR 575DT 20.12.2016 EKZEKUTIM I DETYRUESHEM PER SHKELZEN HYPI |