| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 9121020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | Shpenzime gjyqesore 1,718,304 |
| Amount | 1,718,304 lekë |
| Invoice description | 2102001 Bashkia Berat pagese shpenzime gjyqesore Dallendyshe Seitaj, shpenzime gjyqesore Kostandin Tavanxhi shkresa nr 23 dt 28.01.2019, nr 91, 92 dt 21.03.2019, shkr nr 33 dt 05.02.2019 vendimi nr 1712, 1026 |