| Executed | 29.07.2021 |
|---|---|
| Registered | 28.07.2021 |
| Invoice | 138121180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ÇAUSHI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 300,000 |
| Amount | 300,000 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME DETYR PERMBARM. NE FAVOR TE CAUSHI VENDIM 506 DT 30.07.2019 GJYKATES DURRES URDHER PER LIKUIDIM 261 DT 21.07.2021 |