| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 22110160592019 |
| 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 Berat shpenzime per pritje percjelle kurora me lule, ub nr 07 dt 13.09.2019, ft nr 460 dt 13.09.2019 nr serie 74751699 flete hyrje nr 08 dt 13.09.2019 |