| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 69121180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | EDUARD ALLAMANI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 359,520 |
| Amount | 359,520 lekë |
| Invoice description | BASHKIA KAVAJE VENDIM GJYQESOR NR 215/61 DT 08.02.2021 VEDNIM NR 811 DT 28.04.2022 PER HASAN SOPI |