| Executed | 15.06.2020 |
|---|---|
| Registered | 11.06.2020 |
| Invoice | 35121020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 307,590 |
| Amount | 307,590 lekë |
| Invoice description | 2102001 Bashkia Berat pagese kontrata 5612,1 dt 08.11.2019 fatura 241 dt 02.06.2020 seria 88831701 situacioni muajit maj 2020 relacioni 05.06.2020 |