| Executed | 28.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 10520420012017 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Berat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Keshilli Qarkut berat 2042001 shpenzime per v gjyqesor nr 26 dt 18.05.2012 apeli Tirane ub nr 43 dt 15.03.2017 A Tahiraj |