| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 22220420012018 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ALBANO / BERAT |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 50,823 |
| Amount | 50,823 lekë |
| Invoice description | Keshilli i Qarkut Berat 2042001, kontrate nr 230 dt 08.02.2018 sherbimi pastrimit fatura nr 53 date 30.06.2018 urdher prokurimi nr 2 date 24.01.2018 |