| Executed | 11.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 24621020012017 |
| 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 nr 22729.dt.10.11.2016,situacion Mars 2017.fature nr 187.dt.04.04.2017 sherbim i mirembajtjes se varrezave Deshmoret e Kombit |