| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 26210160592019 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1016059 Prefektura Berat shpenzime per pritje percjellje ub nr 10 dt 04.11.2019, ft nr 524 dt 04.11.2019, nr serial 74751513 dt 04.11.2019 flete hyrje 32 dt 04.11.2019 |