| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 73721020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 208,312 |
| Amount | 208,312 lekë |
| Invoice description | Bashkia Berat 2102001,kontr 5067 dt 07.11.2017 sherbimi mirmbajtjes varezave, fat nr 1026 dt 05.11.2018 |