| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 71621180012021 |
| 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 DETYRIM PERMB NE FAV TE MIHAL BUDES URDHER EKZEK 12-2020-653/187DT 11.06.2020 URDHER PER LIKUIDIM 144 DT 20.04.2021 PROT 1196 |