| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 46421180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 395,279 |
| Amount | 395,279 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME DETYRIM PERMBARIMORE PER FLUTURA XHIHANIN URDHER VENIE SEK 565 DT13.12.2016 |