| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 116321180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 400,000 |
| Amount | 400,000 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME DETYRIM PERMBARIMORE NE FAVOR TESHPETIM CURRIT URDHER EKZEK 10-2019-744/266 DT 18.04.2019 KERKESE PER EKZEK VULLNETARE 713 DT 21.05.2019 |