| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 67621020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 307,598 |
| Amount | 307,598 lekë |
| Invoice description | Bashkia Berat 2102001,pagese kontrata 04.11.2017, fatura 982 dt 03.10.2018 seria 65138941 sherbimi i mirrembajtjes se varezave publike dhe te deshmoreve shtator 2018 |