| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 203821180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FABIO ISUFAJ |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 13,200 |
| Amount | 13,200 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER IGLI GUGASHI VENDIM NR 203.116 DT 27.03.2023 URDHER NR 923 DT 20.12.2023 PROT NR 4952/2 |