| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 21110160592020 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1016059 Prefektura Berat shpenzime per pritje percjellje ub nr 17 dt 11.09.2020 ft nr 406 dt 11.09.2020 seri 88831866 dt 11.09.2020 fl hyrje nr 17 dt 11.09.2020 |