| Executed | 23.06.2021 |
|---|---|
| Registered | 21.06.2021 |
| Invoice | 114221180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ÇAUSHI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 294,473 |
| Amount | 294,473 lekë |
| Invoice description | BASHKIA KAVAJE DETYR PERMBARIMORE VENDIM 506 DT 30.07.2019 URDHER 211 DT 16.06.2021 |