| Executed | 09.03.2018 |
|---|---|
| Registered | 08.03.2018 |
| Invoice | 15621020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 192,593 |
| Amount | 192,593 lekë |
| Invoice description | Bashkia Berat 2102001 sherbimi mirmbajtjes varezave fat nr 785 dt 05.03.2018 |