| Executed | 28.05.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 10610160592021 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1016059 prefektura,fat 4/2021 dt 05.05.2021 kurora me lule per 5 majin |