| Executed | 27.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 25210160592020 |
| 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 pritje percjellje ub nr 19 dt 04.11.2020 ft nr 508 dt 04.11.2020 seri 92437418 dt 04.11.2020 fl hyrje nr 22 dt 01.11.2020 |