| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 25221020012019 |
| 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 | 2102001 bashkia berat pagese kontrata 6680 dt 07.11.2018 fatura 144 dt 02.04.2019 seria 65138547 mirrembajtje varreza |