| Executed | 18.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 24920420012022 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 86,487 |
| Amount | 86,487 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat, vendim gjyqesor Gj.Beja urdher nr 3735 dt 14.09.2017, vendim nr 20 dt 23.12.2022 shkresa nr 950/1 dt 23.12.2022 ft 34 dt 01.09.2020 |