| Executed | 08.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 59421020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | Shpenzime gjyqesore 536,656 |
| Amount | 536,656 lekë |
| Invoice description | 2102001 bashkia berat pagese vendimi gjyqesor 575 dt 19.04.2016 shk 392 dt 22.10.2018 per iliriana cimbidhi |