| Executed | 20.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 21610160592018 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 5,500 |
| Amount | 5,500 lekë |
| Invoice description | Prefektura 1016059,u blerje nr 88 dt 11.09.2018,fature nr 945 dt 13.09.2018 blerje kurora lule |