| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 29610160592019 |
| 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 Berat shpenzime per pritje percjelle ub nr 11 dt 27.11.2019 nr ft 558 dt 28.11.2019 seri 74751547 flete hyrje 33 dt 28.11.2019 |