| Executed | 29.07.2021 |
|---|---|
| Registered | 28.07.2021 |
| Invoice | 138421180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME DETYR PERMBARM. NE FAVOR TE M.BUDA VENDIM 10-2020-653/187 DT 11.06.2020 GJYKATES KAVAJE URDHER PER LIKUIDIM 144/1 DT 21.07.2021 |