| Executed | 30.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 19321670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | Shpenzime gjyqesore 133,760 |
| Amount | 133,760 lekë |
| Invoice description | 2167001 Bashkia Dimal shpenzime gjyqesore ft nr 11 dt 04.09.2023 urdher nr 1129/299 dt 22.04.2024 shkresa nr 151, 184 dt 16.07.2023, 03.08.2023 vendim nr 84 dt 24.03.2023 |