| Executed | 29.03.2021 |
|---|---|
| Registered | 26.03.2021 |
| Invoice | 50721180012021 |
| 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 PAGESE PER DETYR PERMB NE FAV TE DYLBERE HABILI SIPAS VENDIM NR 12-2018-1431/414 DT 30.07.2018 TE GJYKATES KJ |