| Executed | 11.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 39121020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 307,597 |
| Amount | 307,597 lekë |
| Invoice description | Bashkia Berat 2102001,kontr 5067 dt 07.11.2017 sjherbimi mirmbajtjes varezave fat nr 838 dt 04.06.2018 |