| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 15420420012018 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 33,600 |
| Amount | 33,600 lekë |
| Invoice description | Keshilli Qarkut 2042001, Veprimtari perkujtimore me rastin e 75 vjetorit te krijimit te Keshillit Te Krahines Shpiragut fatura nr 751 date 03.04.2018 seri 5989933 urdher i brendshem nr 92 |