| Executed | 15.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 31321020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 212,880 |
| Amount | 212,880 lekë |
| Invoice description | Bashkia Berat 2102001,sherbimi mirmbajtjes varezave ,fat 804 dt 06.05.2018 |