| Executed | 23.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 61421670012020 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | Shpenzime gjyqesore 34,400 |
| Amount | 34,400 lekë |
| Invoice description | Bashkia u-v 2167001,shpenzime gjyqesore detyrim permbarimor neim kaleci , vendim gj apelit tr 234 dt 06.02.2020 vendim 155 ndt 21.05.2019 |