| Executed | 19.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 9721020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 577,342 |
| Amount | 577,342 lekë |
| Invoice description | 2102001 bashkia berat pagese vendimi gjyqesor 612 dt 13.10.2020 per bledar dmaj shk 297 dt 05.11.2020 fatura 3/2021 date 16.02.2021 ekzekutim vendim gjyqesor dhe shpenzim permbarimor |