| Executed | 08.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 41121020012017 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 324,254 |
| Amount | 324,254 lekë |
| Invoice description | Bashkia Berat 2102001,sherbimi mirmbajtjes varezave likujdim fat nr 275 dt 05.06.2017 seri 47927371 |