| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 35421020012017 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 224,407 |
| Amount | 224,407 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim kontrate nr 22729.dt.10.11.2016,situacion Prill 2017.fature nr 231.dt.03.05.2017 sherbim i mirembajtjes se varrezave |