| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 70821180012021 |
| 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 DETYRIM PERMB NE FAV TE SADUSH HARUNIT URDHER EKZEK 10-2020-1411/390 DT 05.11.2020 URDHER PER LIKUIDIM 140 DT 19.04.2021 PROT 1183 |