| Executed | 13.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 67921020012017 |
| 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,kontrata dt 10.11.2016 fat nr 399 dt 04.09.2017 seri 50318599 sherbim mirmbajtjes situacion gusht |