| Executed | 04.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 66421020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | Shpenzime gjyqesore 119,388 |
| Amount | 119,388 lekë |
| Invoice description | Bashkia Berat 2102001,shpenzime gjyqesore per egla zaimi ,shkrese nr 302 dt 29.06.2018 |