| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 68021180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 368,184 |
| Amount | 368,184 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER LINDITA JAUPI SIPAS URDHER EKZEKUTIMIT NR 588 PROT DT. 07.02.2017 KESTI I DYTE |