| Executed | 22.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 19421020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | Shpenzime gjyqesore 592,000 |
| Amount | 592,000 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim shpenzime gjyqesore vendim nr 1257.dt.14.07.2016 ne favor te Sali Kalamalo |