| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 22321020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | Shpenzime gjyqesore 504,240 |
| Amount | 504,240 lekë |
| Invoice description | 2102001 bashkia berat pagese shpenzime gjyqesore per mina cibuku vendimi 477 dt 05.04.2016 shk 122 dt 05.04.2019 |