| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 12910160592023 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | HYSEN QOJLE |
| Branch | Berat |
| Category | Udhetim i brendshem 1,027,000 |
| Amount | 1,027,000 lekë |
| Invoice description | Prefektura 1016059, shpenzime permbarimore vendimi gjyqesor lulezim spaho 201 dt 21.07.2022 urdher zbatimi 39 dt 21.06.2023 |