| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 88021180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 241,507 |
| Amount | 241,507 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME DETYRIM PERMBARIMORE NE FAVOR TE ILJAZ DERVISHIT URDHER EKZEK 82-2017-923 )659 DT 03.07.2017 GJYKATES DURRES KESTI 2 KERKESE DT 20.03.2019 PROT 636 |