| Executed | 30.08.2021 |
|---|---|
| Registered | 27.08.2021 |
| Invoice | 69921020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | Shpenzime gjyqesore 1,264,654 |
| Amount | 1,264,654 lekë |
| Invoice description | 2102001 bashkia berat Vend Gjykate nr.851, dt.18.10.2018, shkresa permbarues nr.68, dt.06.03.2019, fatura nr.6/2021, dt.25.08.2021, shpenzime gjyqesore dhe permbarues |