| Executed | 11.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 22721020012018 |
| 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, kontr 5067 dt 04.11.2017 sherbimi mirmbajtjes varezave fat nr 752 dt 04.04.2018 |