| Executed | 13.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 76721020012017 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 324,252 |
| Amount | 324,252 lekë |
| Invoice description | Bashkia Berat 2102001,kontr nr 10.11.2016 sherbimi mirmbajtjes situacion shtator dt 04.10.2017 |