| Executed | 17.07.2017 |
|---|---|
| Registered | 06.07.2017 |
| Invoice | 49021020012017 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 440,724 |
| Amount | 440,724 lekë |
| Invoice description | Bashkia Berat 2102001, kontr dt 10.11.2016 fat nr 309 dt 03.07.2017 sherbimi mirmbajtjes varezave |