| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 99021180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ÇAUSHI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 250,000 |
| Amount | 250,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER CAUSHI SHPK VENDIM NR 506 DT 30.07.2019 |