| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 198921180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEKË DODAJ |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 500,000 |
| Amount | 500,000 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME DETYRIM PERMBARIM NE FAVOR TE ELIRA SHPK URDHER EKZEKUT 12-2019-1089/94 DT 31.05.2019 GJYKATES KJ URDHER PER LIKUI 368/1 DT 02.11.2020 |