| Executed | 28.05.2018 |
|---|---|
| Registered | 25.05.2018 |
| Invoice | 12510160592018 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000 |
| Amount | 2,000 lekë |
| Invoice description | Prefektura 1016059u prok nr 42 dt 04.05.2018 fat nr 801 dt 04.05.2018 shpenzime te tjera |