| Executed | 05.04.2016 |
|---|---|
| Registered | 04.04.2016 |
| Invoice | 25221180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 560,584 |
| Amount | 560,584 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME EKSEKUTIM VENDIM GJYGJSORE NR 447 DT02.03.2015 PER FIRMEN GENTI |