| Executed | 29.06.2020 |
|---|---|
| Registered | 25.06.2020 |
| Invoice | 12810160592020 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1016059 Prefektura Berat shpenzime per pritje percjellje ub nr 05.05.2020 nr fature 200 dt 05.05.2020 seri 88831660 dt 05.05.2020 flete hyrje nr 4 dt 05.05.2020 procesverbal |