| Executed | 12.09.2018 |
|---|---|
| Registered | 10.09.2018 |
| Invoice | 59521020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 418,085 |
| Amount | 418,085 lekë |
| Invoice description | Bashkia Berat 2102001,kontr 5067 dt 07.11.2017 sherbimi mirmbajtjes varezave fat nr 933 dt 03.09.2018 |