| Executed | 10.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 64621180012018 |
| 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 KJ SA LIKUIDOJME URDHER EKZEKUTIM NR 12-2018-300/93 DT23.02.2018 TE GJYKATES KAVAJE KESTI 1 NE FAVOR TEMIMOZA DELISHIT |