| Executed | 21.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 131821180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 134,769 |
| Amount | 134,769 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME DETYRIM PERMBARIMORE PER RUDINA KADIUN URDHER EKZEK 520 DT 08.08.2016 |