| Executed | 12.02.2018 |
|---|---|
| Registered | 09.02.2018 |
| Invoice | 6721020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 389,754 |
| Amount | 389,754 lekë |
| Invoice description | Bashkia Berat 2102001, sherbimi mirmbajrjes varezave , fat nr 575 ,637 dt 06.02.2018 |