| Executed | 31.01.2017 |
|---|---|
| Registered | 30.01.2017 |
| Invoice | 4821020012017 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 203,021 |
| Amount | 203,021 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim kontrate nr22729.dt.10.11.2016,situacion Djetor 2016.fature nr 10.dt.06.01.2017 sherbime per mirembajtjen e varrezave"Deshmoret e Kombit" |