| Executed | 03.12.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 38320420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Berat |
| Category | — |
| Amount | 552,887 lekë |
| Invoice description | ekzekutim i vendimit gjykates 26 dt 29.01.2012 per ago tahiraj nentor- dhjetor 2011 janar -maj 2012 shtesa 15 korrik - 30 nentor 2012 nga keshilli i qarkut berat 2042001 |