| Executed | 25.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 50021180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME PAGESE PER DETYR PERMB NE FAV TE DAUT ELMAZI SIPAS VENDIM NR 12-2020-390 DT 20.02.2020 GJYKATES KJ URDHER BRENDSHEM 111 DT 23.03.2021 PROT 960 |