| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 10520420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | HYSEN QOJLE |
| Branch | Berat |
| Category | — |
| Amount | 8,400 lekë |
| Invoice description | ekzekutim vendimi gjyqesor 23 dt 28.01.2013 per debitor sotir gramatika nga keshilli i qarkut berat 2042001 |