| Executed | 05.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 95721020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | Shpenzime gjyqesore 193,400 |
| Amount | 193,400 lekë |
| Invoice description | 2102001 bashkia berat pagese vedim gjyqesor nr 615 dt 14.07.2021 gj adm shk se pare pare vloreper krenar mollaj fatura 12 dt 03.11.2022 lajmerim per ekzekutim vullnetar 276 dt 22.09.2021 |