| Executed | 27.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 66221020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | Shpenzime gjyqesore 3,269,944 |
| Amount | 3,269,944 lekë |
| Invoice description | 2102001 Bashkia Berat pagese vendime gjyqesore berat nr 372 dt 22.07.2020 ,vendimi 2171 dt 29.05.2018 Gja.tirane shk 196 dt 03.08.2020 , shk 263 dt29.07.2020 per metro parking, krenar qafa |