| Executed | 16.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 167221020012017 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 203,021 |
| Amount | 203,021 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim kontrate dt.10.11.2016.situacion shkurt 2017.fature nr 134.dt.03.03.2017 mirembajtje varrezave |