| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 11120420012018 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Berat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 20,000 |
| Amount | 20,000 lekë |
| Invoice description | K Qarkut 2042001,shpenzime per vendim gjyqesor Ago Tahiraj vendimi nr 26 date 29.02.2012 |