| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 203921180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FABIO ISUFAJ |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 53,000 |
| Amount | 53,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER IGLI GUGASHI VENDIM NR 203/116 DT 27.03.2023 URDHER NR 923 DT 20.12.2023 NR 4952/2 PROT |