| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 720420012019 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Berat |
| Category | Shpenzime gjyqesore 161,000 |
| Amount | 161,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat, pagese vendim gjyqesor 26 dt 29.02.2012 per Ago Tahiraj |