| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 26420420012018 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Berat |
| Category | Shpenzime gjyqesore 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | Keshilli i Qarkut Berat 2042001,shpenzime per vendim gjyqesor Sokol Plaku vendim gjyqesor nr 5075 date 05.12.2017, urdher nr151 date10.07.2018 |