| Executed | 16.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 33121020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SOKOL MYFTARI |
| Branch | Berat |
| Category | Shpenzime gjyqesore 373,390 |
| Amount | 373,390 lekë |
| Invoice description | bashkia berat pagese vendimi gjyqesor per B.Buba |