| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 89521180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 220,320 |
| Amount | 220,320 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME DETYRIM PERMBARIMORE NE FAVOR TE DHURATA HOXHES URDHER EKZEK 1698 DT 05.12.2014 KERKESE PER EKZEK 619 DT 20.03.2019 |