| Executed | 08.06.2016 |
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| Registered | 08.06.2016 |
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| Invoice | 2310251542016 |
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| Institution | Shk. Profes."Agrobiznes" Kavaje(3513) 1025154 |
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| Beneficiary | GENTIANA MADANI |
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| Branch | Kavaje |
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| Category |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
221,969 Shpenzime gjyqesore
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 221,969 lekë |
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| Invoice description | SHKOLLA AGROBIZNESI EKZEKUTIM VENDIM GJYGJI NR 500 DT 17.05.2016 DHE VENDIM GJYKATE NR 379 DT 02.03.2016 |
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