| Executed | 28.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 27110160592017 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1016059 Prefektura ,up nr 21 dt 24.11.2017 fat nr 52 dt 24.11.2017 shpenzime pritje percjellje |