| Executed | 11.10.2021 |
|---|---|
| Registered | 08.10.2021 |
| Invoice | 20510160592021 |
| 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 116 DT 13.09.2021 shpenzime per blerje kurora lule |