| Executed | 21.09.2021 |
|---|---|
| Registered | 20.09.2021 |
| Invoice | 19410160592021 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1016059 prefektura,fat 94 dt 20.09.2021 kurora me lule per 13 shatatori clirimi qytetit |