| Executed | 25.08.2020 |
|---|---|
| Registered | 21.08.2020 |
| Invoice | 17310160592020 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1016059 Prefektura Berat shpenzime per pritje percjellje ub nr 14 dt 30.07.2020 ft nr 350 dt 02.08.2020 nr serie 88831810 dt 02.08.2020 nr flete hyrje nr 14 dt 02.08.2020 |