| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 208521180012020 |
| 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 lekë |
| Invoice description | BASHKIA KAVAJE URDHER NR 456 DT 25.11.2020 PAGESE PER URDHER EKZEKUTIMI NR 12-2018-300/93 DT 23.02.2018 PER MIMOZA DELISHI |