| Executed | 17.06.2016 |
|---|---|
| Registered | 16.06.2016 |
| Invoice | 66821180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 13,346 |
| Amount | 13,346 Albanian lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME URDHER EKZEKUT 447 DT 17.03.2015 PER FIRMEN GENTI |