| Executed | 06.11.2015 |
|---|---|
| Registered | 06.11.2015 |
| Invoice | 78221180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM DETYRIM PERMBARIMORE I ASTRIT VELIUT SIPAS URDHER SEKUESTROS 277 DT 13.03.2014 PER MUAJI TETOR 2015 |