| Executed | 24.07.2017 |
|---|---|
| Registered | 21.07.2017 |
| Invoice | 94521180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 640,080 |
| Amount | 640,080 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME DETYRIM PERMBARIMORE NE FAVOR TE ILIR DERJAJIT URDHER EKZEKUTIMI 617 DT 19.07.2017VENDIM GJYKATE 1615 DT 24.11.2014 |